Accounts Payable – Void Checks

1. Click on Payment Processing under the Accounts Payable tab

2. Click on Paid Bills

3. Click on a Bill that you'd like to void

4. Click on the Check Number: 

5. Click on Void Check:

6. Click on Confirm:

7. If you'd like to check back on your payment, click on the payment number:

8. The Bill will return as approved and unprocessed. You may find the unprocessed bill in the Paid Bills section in the Payment Processing tab. 

Did you find this article helpful?