How to Void a Refund Check in Accounts Receivable for Sage 300

To void a printed check:

1. Open Accounts Receivable > A/R Transactions > Refund Entry.
2. In the Batch Number field, specify the batch that contains the refund entry you want to cancel.
3. In the Entry Number field, specify the refund entry you want to cancel.
4. Select the check on the detail table.
5. Click Void Check.
6. Click Yes to void the check.