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Occasionally, checks created in the Accounts Payable Refund system will need to be voided. There are several situations that may require voiding checks:

 

1.Voiding a check that has not been printed.

 

2.Voiding a patient refund check that has not been moved to permanent file.

 

3.Voiding a one-time vendor check that has not been moved to permanent file.

 

4.Voiding a patient refund check that has been moved to permanent files.

 

5.Voiding a one-time vendor check that has been moved to permanent files.