Manage Unusable Checks
Use this screen to enter checks that are unusable.
Checks become unusable for a number of reasons that might include using a check to test alignment in the printer or a paper jam in the printer while printing. You should record unusable checks so that you can print a Check Register that includes all checks.
Record unusable checks on this screen at any time before running the check register for the month. Do not use this screen to void checks. You must void checks on the Print/Void Checks screen.
See Unusable Checks/Voided Checks for related information.
- Related Topics:
- Display the Manage Unusable Checks Screen
You access the Manage Unusable Checks screen from the Accounting domain. - Contents of the Manage Unusable Checks Screen
Use the fields and options to configure the Manage Unusable Checks screen.
Parent Topic: Check Payment Processing