To void a check go to checkbook in the banking menu…
1. Search for the checks by clicking “Already Assigned Check#”
2. Checkmark the check(s) you want to void (you can also sort buy clicking the heading or entering details in the blank line above to find)
3. Click “VOID Selected Checks” and say YES to the window below
4. The bills will go back as unpaid and you can repay them in the bill pay screen when ready.