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How to void AP checks?

New to functionality

• New to AP
• First time voiding checks

1. Go to Financials > Accounts Payable > Cash Disbursements > Void Checks
2. Search
3. Fill in Cash Account, Check Number range, Date range and Check Run (optional)
4. Accept
5. Select and check off checks to void
6. Accept
7. Void

If cash was posted previously, navigate to Cash Disbursements Journal and post cash for the void to put money back into the Cash Account.