To void checks in darwin Cloud

1. Go to Bills
2. Choose Edit payments
3. Click search
4. Choose the company from the dropdown list
5. Enter another filter criteria
   • vendor, property, date, amount, etc.
6. Click search
7. Click on the voucher payment
8. Click void

NOTE: Once a check has been voided the process cannot be undone. However, the voucher will be sitting in the Pay bills section waiting to be paid again.