This tab provides general information on a cheque voided: the reference to Cheque Received or Cheque Issued document that registered the cheque.

The "Cheque Cancellation (create)" form. The Main tab

<Auto> in the Number field indicates that a number to this document will be assigned automatically when you save the document. The From field is populated automatically with the current business date.  You can select another date, if necessary. 

Make sure that the Cheque field shows the correct document, either Cheque Received or Cheque Issued, that includes information about the cheque that is now voided.
In the Comment text box, you can specify some additional information about the voided cheque.

The toolbar buttons

After entering the data, click the Save button to save the document. Cick Post to save and post the document without closing it or Post and close to save, post and close the document.

For descriptions of other buttons, see Document Toolbar.