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Cheque Cancellations are created when you need to indicate to the system that specific cheques were voided.
The Cheque Cancellations list
The list of Cheque Cancellations includes all the documents on cancellations of cheques issued and received that were created in the system. If you don't see a specific document, rearrange the list by date, or amount, or use the Search field to locate the document by a string in its description. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
Cheque Cancellations can be based on documents of the Cheque Received or Cheque Issued types.
Notice that cleared cheques can not be cancelled.
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