Void a Item

Purpose - This article is to teach you how to void a item off a check that has been sent.

Restrictions - The user must have the "Check Item - Void" turned on in their Job Right. The item must have already been SENT to the printer to be Voided, if it hasn't been SENT yet it can still be DELETED.
*Note* If there is a Payment already on the check the payment must be voided out first to be able to void out the item.

Open the check you wish to have a item voided on. And navigate to the Functions screen.


Select the items you wish to Void then select the Void button.


A reasons window will appear. Select the reason on which you are voiding the items for.


The items have no been Voided and will have a RED V next to the item now.