====== Void an Unposted Payment ======

Void Payments is used to cancel checks after they have been printed (using the Account Payments routine), but before they have has been posted. This is useful when a batch of checks has been printed, and some portion of the checks were printed in error. Rather than restore from backup and reprint the entire payout, using the Void Payments routine lets you select and remove just those checks that need to be removed.

Note: Void Checks can only be used to cancel checks before they have been posted. For checks that have already been posted, please see Reverse a Posted Payment.

To Void A Check

  - Select **Activities > Accounting > Void Payments**. The Void Payments dialog displays. \\ {{libertyreact:lib:newitem2201.png|NewItem2201.png}}
  - Type in the **Check Number** to be voided.
  - Select the **Void Selected**.
  - Repeat steps 2 - 3 for all checks to be voided.
  - Click **OK** when finished.
==== Next Article In Section ====

Click the following link to move to the next article in this section: \\ [[:payingclients:expirepostedpayment|How to Expire a Posted Payment]]

==== Related Topics ====

[[payingclients:voidunpostedpayment]]
[[payingclients:payoutsoverview]]
[[payingclients:assessingfeestoaccts]]
[[payingclients:changepaymentacct]]
[[payingclients:checkoffsets]]
[[payingclients:payoneaccount]]
[[payingclients:paymultipleaccounts]]
[[payingclients:reversepostedpayment]]
[[printing2:printpayouts:cancelcheckprinting]]
[[printing2:printpayouts:restartcheckprinting]]
[[payingclients:viewtranshistory]]