How to Void a Printed Check in Sage 300
How to void a printed check in Accounts Payable (AP)
The check may have been printed by mistake.
In Sage 300 ERP
- Go to Account Payable
- Select A/P transactions
- Go to Payment Batch List
- Open the Batch which contains the check
- On the bottom, click on Void
- The message: the check is marked as voided will come up.
At this point, you can modify your entry and print the check again.