If you need to reverse an amount back to your account, that was once deducted or if you have to cancel the check, you may use the Voiding Check option. Once a check is made ‘void’, it will offer a complete record of the transactions. ‘Voiding’ is mostly used when the transaction has taken place already and you have discovered some errors with the same. Some of the major reasons why you might need to void a check are related to the misprint of the details such as the payee, amount, the check number, date, account information and so on. Therefore, if you void checks in Sage, it will appear on your account but the amount will be shown as zero.