How Do I Correct an Error Related to a Check Payment?
All accounting-related transactions must be tracked.
If a transaction must be voided because the transaction was a mistake, you can void the payment and invoice at the same time from the Invoice Profile. View the Voiding an Invoice help topic for more information.
If you need to cancel the check payment or transaction because of a cancelled event registration, membership, or so forth, different steps for cancelling it must be taken depending upon what you intend to do with the funds. View Cancelling an Invoice for a Check Transaction for more information.