How to Void a Refund Check in Accounts Receivable for Sage 300
To void a printed check:
- Open Accounts Receivable > A/R Transactions > Refund Entry.
- In the Batch Number field, specify the batch that contains the refund entry you want to cancel.
- In the Entry Number field, specify the refund entry you want to cancel.
- Select the check on the detail table.
- Click Void Check.
- Click Yes to void the check.