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How to Void a Check from MyCase Accounting

Updated this week

Overview

Whether you need to issue a new check or make an error when creating a new check, you can void these transactions so they don’t affect your balance while still remaining in the system for record-keeping purposes. Here’s how you can void a check in MyCase Accounting.

Void a check from the Banking - Checks page

  1. Go to Banking.

  2. Select Checks.

  3. Select the circle with a line through it icon for Void Check.

  4. Select a Void Date and any Notes that you would like to provide. Note that the void date cannot be before the check issue date.

  5. Select Void.

Important: If the check has already been matched/reconciled to a bank feed transaction, you will not be able to void it.

To learn more about MyCase Accounting, take the MyCase Accounting 101 Online Course in the MyCase Learning Center.

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