Table of Contents

▶️How To Void A Vendor Payment

Matt Staff Updated by Matt Staff

1. Click on Void A/P Check(s)

Navigate to A/P > Check & Payments > Void A/P Check(s)

2. Locate the vendor check you want to void

Use the Search Bar to find the record faster

3. Click on Manage > Void

⚠️ Review the transaction!

After clicking yes there is no going back

4. Click on Yes

💡 Close the Journal

The vendor check status will remain "To Be Voided" until the journal is closed.

5. Click on Check Journals & Registers

Click on Close Voided Check Journal and then click Close on pop-up window.

How did we do?

▶️Paying Suppliers/Vendors with Single Checks

▶️How To Process Vendor Payments Via ACH

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