Void Checks for Payment - Selection Criteria 
The following are the fields in the Void Checks for Payment – Selection Criteria window.
To open the window, choose 
Banking
Outgoing Payments Void Checks
for Payment 
.
Selection Criteria
Specify a posting date range to display only checks for payment created within the range. |
Specify a check number range to display only the checks with numbers within the range. |
Internal number assigned automatically to the check by SAP Business One at the time of creation. |
Opens the Bank Codes window, where you select whether to display checks for payment created for all banks or to display just the checks created for a selected bank or banks. |