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How do I void a check in OnSite ?

09-20-2021
Tags: accounting, Bank, void a check

To void a check in the OnSite system, Click on the "Accounting" section. Under "Bank Accounts" select the account used to write the check under the "Existing Transactions" section.  Next, click on the "Find" button and enter the relevant check information and click "Find".  This will display the check information.  View the check by clicking on the blue arrow to the left of the the check info.  Then click on the "Void" button.  See video below.

 

 How do I Void a Check in OnSite?