How do I void blank checks that I printed on because they were left in the printer?

I can show you how to void a check, tammy-dondeflavi.

This is how to void it:

1. Go to Expenses tab and select Expenses sub-tab.
2. Locate the check.
3. Click on the on the drop-down under Action column.
4. Select Void, then Yes to confirm.

You can follow these steps if it's a payroll check:

1. Go to Workers tab and select Employees.
2. Click on Paycheck List.
3. Check it and select Void.

Please be guided that this process is only for recording purposes. The actual check won't be voided. Reach out to your bank so they can stop it and won't be cash out.

We'll be right here if you need more assistance with this. Just comment below.