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How to void a Check In Vision?

How to Void a Check?

Resolution:  To void a Check in Vision:

1. Go to Accounting - Void Check.
2. Select the appropriate Bank
3. Select the Check type from the drop down.
4. Find the check that needs to be voided and hit Process. This will create the void and post it.

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Note:  If the check is not showing up to be voided then check to make sure the check is uncleared on the bank rec. Once the check is uncleared it should then show up to be Voided.

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