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Payments with 'Check' payment method and is already printed can no longer be unposted. However, you can void payments in case you need to cancel a payment.

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1. Once a payable with 'Check' payment method is was printed (see How To Process Payments), a Check No will be assigned to the pay bill.
2. Unpost button will be hidden and will be replaced by Void button.
   
3. Click Void button and select Yes from the message.
   
4. Select Reversing Date and click OK.
   
5. After voiding the payable, Pay Voucher Detail will be marked as 'Voided'. 'Voided' caption is also added before the Check No.
   
6. Another transaction will be created. This is the reversal transaction of your voided payment.
   

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