Hi there, vnguyen1.
I'm happy to help you this evening. In a few simple steps you'll be on your way to running a report of all your voided checks. Here's how:
- Go to Reports.
- In the search bar, type Transaction. Select Transaction List by Date from the search results.
- Select Customize.
- Choose your desired date range.
- Select the Filter button.
- From the Transaction Type drop-down, select Check Type Void by the Memo field.
- Select Run report.
If you need any further guidance or assistance, you can reply to this post. Thank you for your time and have a nice evening.
