Void A Check

To void a check in Rentec, head to the top right of your screen and click on the search icon:



Once in the search interface, enter the check number you wish to void, narrow down your selections to  Bank Accounts and Transactions, and the search button will find your transaction.  



Use the pencil/paper icon to edit the transaction and then zero out the amount of the transaction and enter VOID in the "Display As" field and the "Memo" field. The VOID will now be visible in the check register report as well as the ledger report and detail.


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