If the check has not been reconciled, you can always edit or void it.
Banking Dashboard >
Checks and Deposits tile > Manage
You will need to locate the check on the checks and deposits Module to void the check. Once it is located, Click on the check, and click "View" opening a pop-up window with more information on that check. In the upper right-hand corner, there will now be an Edit link.
Click ‘Yes’ for the void check option and submit. We recommend adding in a memo that the check has been voided, by who, and why for future reference.
NOTE: The check is never deleted and is available to search for and un-void. On the main check dashboard, there is a Colum on the far right side to filter for option void. Locate the voided check, edit and move the Void Check option to "No".