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.

  1. From the Settings menu click Void Agent Check                        
  2. This will open a list of Agent Payments
  3. You can filter this list by Agent as needed.  (Click the filter funnel by the Agent Header)
  4. Click Void under Action for the Check you wish to Void, 
  5. This will put today’s date in the Void Date column on the line you have selected
  6. You can also unvoid a check in the same manner

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