How to Void Printed Checks in Sage 300 Accounts Payable
Steps:
- When asked if the checks printed correctly, click No to reject the checks.
- On the Print Checks screen:
- Reset the status of the checks you printed to Not Printed, by double-clicking the Check Status column or by using the Select Reprint Range button.
- Click Close.
- When prompted to cancel the check run and void all checks, click Yes.