Void Checks

Void Checks

Article Contents: This article how to void and post voided checks in synergy accounting

Step-By-Step:

Step 1: To void Posted checks, you will go to Void Checks:


You will then see a list of all posted checks that are available to void.

Step 2: You can sort payments by Bank ID, Check Number, Vendor Name, Check Date, and Amount.


To Void checks, checkmark next to the check(s) that you would like to void, and click “Void” and the bottom of the screen.

Step 3: A box will pop up. Enter the Void date and comments, and Submit.

 The Void date must be after the check date.


You will then need to Post your voided checks.

Step 4: First, review all checks that have been voided:




Step 5: To Post Voided Checks, check mark next to the check(s) that you would like to post and select “Post”

If you have voided checks in error, you can remove them from void status by selecting “Remove” You will then confirm this selection:


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