How To Void A Vendor Payment

1. Click on Void A/P Check(s)

   Navigate to **A/P > Check & Payments > Void A/P Check(s)**

   

2. Locate the vendor check you want to void

   Use the **Search Bar** to find the record faster

   

3. Click on Manage > Void

   

⚠️ Review the transaction!

After clicking **yes** there is **no going back**

4. Click on Yes

   

💡 Close the Journal

The vendor check status will remain "**To Be Voided**" until the **journal is closed**.

5. Click on Check Journals & Registers

   Click on **Close Voided Check Journal** and then click **Close** on pop-up window.