Void Checks Overview

Use Void Checks to void a check that was issued in Juris. When voiding a check, you can also void its associated payment voucher and any related matter expense distributions.

Depending on the transaction, the void process can affect:

• The issued check.
• The payment voucher associated with the check.
• Expense distributions from the voucher to matters.

Review the transaction carefully before selecting which associated records to void.

Related topics

• Void a Check
• Void a Classic Check
• Billing Process Overview