How to void printed checks on Sage 300 Accounts Payable


  1.  When asked if the checks printed correctly, click No to reject the checks.
  2. On the Print Checks screen:
    1. 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.
    2. Click Close.
    3. When prompted to cancel the check run and void all checks, click Yes.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.