How to Void a Check

From the main screen of CollectMax, click the button.  Select the tab.  And from the Pending Checks Screen, select the button.  This will bring up the Check History Screen.

Select the account the check from which the check was written.  

Click the and pick the account from the list.

Next, find the check to be voided, by either scrolling down or clicking the button and entering the check number.

Once you have found the check to be voided, click on the check to make it bold.  Then, click the button to display the detail of the check to be voided.

Click the button, you will be prompted to enter the master password, type it in and click the button.  

A message box will appear let you know that the check will now be voided and put back to the pending checks screen.

To view the check, click the button.  

Once the check has been returned to pending the only way to remove the check is to delete or reverse the transaction that requested the check.