---
title: "Void Check"
slug: "void-check"
updated: 2023-07-12T14:56:14Z
published: 2023-07-12T14:56:14Z
canonical: "docs.interprose.com/void-check"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Void Check

Please NoteTo 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

**![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/click%20void.png?sv=2026-02-06&spr=https&st=2026-10-31T20%3A31%3A15Z&se=2026-10-31T21%3A31%3A15Z&sr=c&sp=r&sig=hVqA3I6%2BPHazpskgozJTatIwYqDIZsgn0%2FYZZoK8HV0%3D)Image Displays Click on Void Step in the Trust Account Entry Page** 

See [Back Out Invoice](/v1/docs/back-out-invoice) for next steps.