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‘Menus’ – ‘Accounts Payable’ – ‘Void Unused Cheques/Checks’

If a particular cheque/check has been destroyed, you can void the cheque/check to ensure it is never used throughout mydaEs.

To void particular cheque/check numbers then, select ‘Void Unused Cheques/Checks’ from the ‘Accounts Payable’ menu as shown below.



You will then be presented with the following form.



Select the bank account that this cheque/check belongs to and then enter the cheque/check number or range and then press the ‘Void’ button.

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