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=== Process to Delete or Void a Cheque ===

Access your cheques by going to:
**Accounts Payable–>Cheques–>Edit Cheques**

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**Deletion Process**
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1) Turn on supervisor override\\
2) Click the unpost button that is now active\\
3) Delete the Bill lines from the cheque\\
4) Click the Delete button that is now active and confirm\\

[[http://wiki.wws5.com/doku.php?id=videos:delete_cheque1007220906|Deleting a cheque demonstration]]

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**VOID process**
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1) Turn on supervisor override\\
2) Click the unpost button that is now active\\
3) Delete the Bill lines from the cheque\\
4) Type “VOIDED” in the description tab and exit the cheque\\

The VOIDED method is useful if you want to track the voided cheque on reports.  This will be a zero amount cheque.\\

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Editor: arose\\
Windward Version 5.42.0.177