Void Creditor Checks

Use the Cheque Archive tab of the Creditor List submodule to void creditor checks.

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To view or void a creditor check:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to void creditor checks.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. On the List tab, select the creditor with the checks that you want to void.
5. On the Check Archive tab, select the check that you want to void and click Void Selected Check on the grid toolbar.