How do you void a check in FENXT?
Hi @David Gladden
From the Register tab, select Void from the context menu
next to the transaction you want to void. The Void payment screen appears.
Tip: You can also open the payment you want to void and select Void from the action bar.
Enter the Void date. This is the date you want the payment voided. Selections include Today, Specific date, or Payment post date.
Enter the Reverse post date. This is the date want to post the reversal. Selections include Today, Specific date, or Payment post date.
To print a control report of the voiding activity, select Print control report.
Use the Note field to leave detailed information about the payment you are voiding. This information is helpful for auditors and reporting.
Select Void now.
