Q: We would like to enter a voided check directly into our General Ledger as a $0 check. Do we have this ability?
A: You have the ability to record a $0 check under Record Journal Entries. To do this, select a transaction type referencing to a check and enter the check information at each prompt. Then, once you have entered the account that the check will be referencing, go to the debit field and press [F2]. This will allow you to enter the line as a $0 check. Click >Save to save the journal entry and update the ledger.