How to Void Checks in darwin Cloud

How to Void Checks in darwin Cloud

To void checks in darwin Cloud

  1. Go to Bills
  2. Choose Edit payments
  3. Click search
  4. Choose the company from the dropdown list
  5. Enter another filter criteria
    • vendor, property, date, amount, etc.
  6. Click search
  7. Click on the voucher payment
  8. Click void

NOTE: Once a check has been voided the process cannot be undone. However, the voucher will be sitting in the Pay bills section waiting to be paid again.

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