Trust Accounting Q&A: Manually Voiding a TAS Check

January 2018    Tags: , ,

Someone accidentally spilled coffee on one of our blank checks used for TAS. Is there a way to void that check to keep our records continuous?

You can enter a Trust Transaction marked as voided so that the check number will still be accounted for on your Check Register.

To manually mark a Trust Transaction as voided

  1. From the File menu, point to Open and select Transaction.
  2. Select the desired Trust ID. We recommend selecting an administrative account.
  3. In the Type field, select Voided.
  4. Enter a Description for the voided check to explain the void.
  5. Press Ctrl+S.
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