Voiding a Ruined Check (never entered into ASBWorks): Occasionally you will need to void a check that was ruined before it ever met the printer. Follow these steps:
1. Go to Write New Check
2. Select Handwritten check and type in the check number to be voided
3. Enter the date check is to be voided.
4. Choose a Vendor for Pay To the Order of. It can be your school, yourself or some sites create a VOID vendor specifically for this purpose.
5. Enter .01 in the Amount field
6. Choose an account on the Expenses tab and add that .01 line to the data grid then Save the check.
7. Click Previous button to find the check and use the Void button like normal. The .01 will end up as a wash in whatever account was chosen.
