1. Click on Payment Processing under the Accounts Payable tab.
2. Click on Paid Bills.
3. Click on a Bill that you'd like to void.
4. Click on the Check Number.
5. Click on Void Check.
6. Click on Confirm.
7. If you'd like to check back on your payment, click on the payment number.
8. The Bill will return as approved and unprocessed. You may find the unprocessed bill in the Paid Bills section in the Payment Processing tab.