How to Void a Printed Check in Sage 300

Description

How to void a printed check in Accounts Payable (AP)

Cause

The check may have been printed by mistake.

Resolution

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.