Note : Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup article.
- Open the bank register
- Highlight the check(s) to be voided
- Right-click and select Void
- Enter the appropriate dates and whether to delete the invoice
- Click Void and Purge
Note: This option is only available if the check is unposted. If the check is posted: