How to void a cheque

When a cheque is voided, it is as if it were never issued

To void a cheque that has already been issued

1. Click on the Outgoing Funds tab on the sidebar, and under Cheques, click on the Outstanding tab
2. Click on Actions next to the cheque that you wish to void, and click on Void Cheque
   
   
3. On the modal that appears, click on Yes