How do I void a check?

Checks are often voided due to errors in check writing/printing as well as length of time (e.g. 90+ days old).

To void a check in CARET Legal follow the below steps. Permissions and access to Account will be required to complete this action.

1. Click on the Accounting icon in the navigation pane.
2. Click on the Banks & Registers tab.
3. Use the Select Account drop-down to select the bank account the check was written from.
4. Locate the check and click the edit pencil to the right of the transaction.
5. Once the check is open click the VOID button located on the bottom left corner.
6. Confirm the voiding of the check.
7. Your check is now voided. You will see a green confirmation banner in the bottom left corner of the browser window. The check prompt will also now show a VOID watermark.