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Object documentationVoiding Checks for Payment Window Locate this document in the navigation structure

 

The following are the fields in the Voiding Checks for Payment window after SAP Business One voids the selected checks.

To open the window, choose   Banking   Outgoing Payments   Void Checks for Payment  . Specify your selection criteria and choose the OK button. In the Void Checks for Payment window, select the checks to be voided and choose the Void button.

Voided Checks for Payment
Doc. No., Check No., BP/Account Name, Total

Details of the checks selected for voiding.
Cancelled

Yes indicates that the check was voided.
Display Voided Checks Only

Displays only checks that were actually cancelled.

Example Example

If the date of a check deviates from the date range of the current period, the check will not be voided and the value in the Cancelled column is No.

End of the example.

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Void Checks for Payment