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      Void Check
      • 12 Jul 2023
      • 1 Minute to read
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      Contents

      Void Check

      • Updated on 12 Jul 2023
      • 1 Minute to read
      • Contributors
      • Print
      • PDF
      Article summary

      Please Note
      To void an invoice, it is essential to first void the check that is associated with the invoice.

      1. Go to Client-Profile-Select the Client
      2. Locate the Invoices section and click on the invoice
      3. The Invoice page will open
      4. Locate the Remit section, click on the invoice
      5. The Trust Account Entry page will appear
      6. Click on Void
      7. A Void Confirmation Pop-Up box will appear, asking you to confirm the voiding of the entry. Click "Yes" to proceed

       

      Image Displays Click on Void Step in the Trust Account Entry Page

       



      See Back Out Invoice for next steps.


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