How to Void Printed Checks in 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.