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How To Void An A/R Check

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  1. Click on AR Check List

    In the main navigation menu, select the **A/R Module**, click on "**AR Check List**".

  2. Click on Void Check

    Locate the **customer payment** to void, select "**Manage**" option and click on "**Void Check**".

  3. Click on Void

    Enter the **reason** customer payment is being **voided** and click on "**Void**".

  4. Click on Yes

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