Void A Posted Refund Check
This routine creates reversing G/L distributions, removes the check record from the A/R system, and recreates the customer credit. This option is found on the Customer Refunds sub-menu.
ENTER THE BANK ACCOUNT ID (???=SEARCH) >
Enter the refund check number you wish to void. If an incorrect check number is entered, this error message will be displayed: "THIS CHECK DOES NOT EXIST".
NEXT STEP: Print Check Journal