If you have issued a cheque by mistake and wanted to replace with new then this is the method you ned to use it.
Take a backup of your data first!
Select Suppliers from the stack bar
In the tasks window above, select Write Off/Refund (this is in the top window)
Select Supplier Cheque Returns > Next
Select the suppliers account > Next
Highlight the payment you wish to cancel > Next
Enter a date for the return and a reference (optional) > Next
Check your details are correct and click Finish to post.
This will reverse the payment from the bank and reinstate the supplier invoice on their account. Now simply issue your new cheque and record the new details. I hope this should help you to cancel the wrongly issued cheque.
Posted in: bank
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