1. In Banks, click Void selected payments under Administrative tasks.
  2. Select the appropriate Transaction type and Void by method from the drop-down menus.

  3. Enter a Start number and End number.

  4. Mark or unmark the Delete unpaid invoices after voiding payments and Print control report options as appropriate. *If you are reprinting checks for invoices that need to be paid and everything is correct on the invoice, do not mark the delete unpaid invoices after voiding payments check box.

  5. Click Void Now.

  6. Click Yes to 'Are you sure you want to void these checks? to begin the voiding process'.

  7. Click OK once the process is completed.