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

  1. Go to Account Payable
  2. Select A/P transactions
  3. Go to Payment Batch List
  4. Open the Batch which contains the check
  5. On the bottom, click on Void
  6. The message: the check is marked as voided will come up.

At this point, you can modify your entry and print the check again.