how to void 300 unprinted blank cheques

[MonkeyMe]

Hi,

We have a company that have a spoiled cheque stock from there vendor (the bank is unable to read the cheque stock). There is approx. 300 blank cheques they need to void, but they would like to show in the system that they did void the 300 blank cheque’s to leave a trail instead of changing the “next cheque number”.



Is there a way to do this w/out creating 300 seperate transactions and building the batch and than printing this and voiding 300 of them?

thanks for the help!

 

[swabunn]

If cheque batch is not posted then you can reprint cheques and it will automatically void the previous printed cheques.
thorough transactions -> post cheques - reprint & post therafter

-swabunn