Note: If the void date must be reflected as of today, you can recreate the check with a check date of today and re-void it.

    OR

    Note: This will allow you to always choose the void date in the future.

    • Select to void the check
    • On the void check screen, select from the Void Date drop-down menu. 
    • Enter a date greater than or equal to the check date
       
      1. Select Tools, Options from the menu bar.
      2. Select the Records tab and highlight Payment.
      3. Change the Default void on date and Default reversal date to <Blank>, or to Payment post date.
      4. Click Apply and then OK.
      5. Void the payment.