Voiding Checks
A check that is exported cannot be canceled, but it can be voided. When a check is voided, the escrow is applied back to the
appropriate fees and a separate “void disbursement” transaction is created.
Note: If a single check was created and exported to disburse fees for multiple cases through the group disbursement process,
the disbursement transaction must be voided for all the cases involved. Voiding the check from one case also voids the check
for all cases included in the check.To void checks:
| 1. | Access the Transactions view of the case Financial tab, and select a check to view. |
| 2. | Click Void (ALT+V). |
| 3. | When the warning message is displayed, click Yes (ALT+Y) to void the check. |