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. Sage 300 Request Support