Accounts Payable Q&A: Voided Check Reports

March 2022    Tags: Accounts Payable, Checks, Reports

Which report will give me a list of voided checks and EFTs?

There are two reports that will show voided check information – the Voided Check List and the Check Register.

To run a Voided Check List

1. In the Quick Launch, search for and select “Voided Check List.”
2. Enter the desired criteria, or leave blank to include all voided checks.
3. Click OK.

To run a Check Register for voided checks

1. In the Quick Launch, search for and select “Check Register.”
2. On the Options tab, in the Voids section:
   1. Select the Include Voided Checks check box.
   2. Select the Voided Checks Only check box.
3. Select any other criteria as desired.
4. Click OK.