How to Void a Check from MyCase Accounting
Whether you need to issue a new check or simply made an error when creating a new check you can simply void these transactions so they don’t affect your balance while still remaining in the system for record keeping purposes. Here’s how you can void a check in MyCase Accounting.
Void a check from the Banking - Checks page
Go to Banking, then select Checks.
On the right hand side select the circle with a line through it icon for Void Check.
You will be prompted to select a Void Date and any Notes that you would like to provide.
Please note that the void date cannot be before the check issue date.
Important: If the check has already been matched/reconciled to a bank feed transaction you will not be able to void that check.