Void a cheque created in Xero

Learn how to void a cheque created in Xero for a bill, spend money transaction, credit note refund or expense claim. You might void a cheque created in Xero if you printed it by mistake and destroyed it, or it's stale or expired.

Access the cheque register and void a cheque

  1. Go to Accounts, then Cheques.
  2. Check the box next to the cheque you want to void.
  3. Click Void.

    Image showing check chosen for voiding.

  4. Select one of the following:

    • Void on original cheque creation date. (Also check the box to remove the cheque from the register if you want to reuse the cheque number.)

    • Void on (specified void date).

      Learn about the two void options

    • Image showing check void confirmation.

  5. Click Void cheque.

Learn about the two void options

When you're voiding a cheque created in Xero, you have two void options to choose from.

Void on original creation date

If you printed a cheque by mistake and destroyed it, you might select to void it on the date you created it. Xero deletes the payment transaction from your bank account in Xero.

Void on a specified void date

If a cheque hasn't been cashed for several months and is stale or expired, you might select to void it on a specified date. Xero reverses the payment transaction on the date you select.

You can view the payment reversal on the original payment transaction and on reports.