View voided checks

Find checks that were previously confirmed and later voided in the Check Register.

View a list of voided checks

1. Go to Accounts Payable > All > Reports > Registers > Check.

2. Select Show Only Voided.
3. Select other filter options as needed, such as changing the time period or checking account.
4. Select View.

View the memo with the reason for voiding

If you entered a memo on the check when you voided it, you can view this memo later on. Drill down from the Check register to the Bills register to see why a check was voided.

1. Find the voided check in the Check register report by following the steps above.
2. Select Bills next to the voided check.
3. In the Bills register, select Voided.

The description field on the Bills register report displays the vendor name, followed by the memo that was entered when the check was voided.