Please follow the steps below to void such a check-  Go to Tasks >> Void Payments.  Choose the appropriate Payment Type (Check/ Electronic).  From the Bank account box, choose the relevant bank account.   Click List and choose the bank account with the payment to void, and click OK.  Go to the Check /Reference box and fill in the check number/reference number you need to void. Click OK.  Select the appropriate option in the Accounting date section  Checkmark the Restore open invoices box. If you also wish to delete the invoices paid by the check to void, click the Change Invoices tab after voiding the payment.  Click OK.  The Void Options window will appear with the following options:  Include invoices for payment: Select this box if you want to automatically include all the invoices that formed a part of this payment   Delete check: This option is available only for a manual check. Select this option if you want the voided check to be removed from CM  Click OK.  Click Finish  Click Start to print the journal