View voided cheques

Find cheques that were previously confirmed and later voided in the Cheque Register.

View a list of voided cheques

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

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

View the memo with the reason for voiding

If you entered a memo on the cheque when you voided it, you can view this memo later on. Drill down from the Cheque register to the AP supplier invoices register to see why a cheque was voided.

1. Find the voided cheque in the Cheque register report by following the steps above.
2. Select AP supplier invoices next to the voided cheque.
3. In the AP supplier invoices register, select Voided.

The description field on the AP supplier invoices register report displays the supplier name, followed by the memo that was entered when the cheque was voided.