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.

  1. Open the bank register
  2. Highlight the check(s) to be voided
  3. Right-click and select Void
  4. Enter the appropriate dates and whether to delete the invoice
  5. Click Void and Purge

Note:  This option is only available if the check is unposted.  If the check is posted:

  1. Select Void from the menu.
  2. Post the Reversal.
  3. Purge the voided check.