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Home / CheckMark MultiLedger, Miscellaneous / Don’t get message “Do you want to save this as a void document?” when voiding a check in disbursements.

Don’t get message “Do you want to save this as a void document?” when voiding a check in disbursements.

If you don’t get this message when you are voiding a check, it could mean one of two things:

1. The check was created in Vendor Payments and the check will show as a $0 check instead of a void and the payable the payment was made against will again appear on the Vendor payments Window.

2. There is an insert line in the document. This must be deleted before the check can be saved as a void.

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