Void Agent Check
Use this feature to Void an Agent check and return payables credits and debits to the Agent Payable Ledger.
*Note: This does not reflect in QB - if agent payments have synced to QB they must be voided in QB manually.
- From the Settings menu click Void Agent Check
- This will open a list of Agent Payments
- You can filter this list by Agent as needed. (Click the filter funnel by the Agent Header)
- Click Void under Action for the Check you wish to Void,
- This will put today’s date in the Void Date column on the line you have selected
- You can also unvoid a check in the same manner