If you haven’t already read the Spend Money Overview, see Finding, changing, removing and reversing Spend Money transactions for more information.
Note: Removing versus voiding
The process of removing a spend money transaction shouldn’t be confused with the process of voiding a spend money transaction. When you remove a spend money transaction, a transaction is removed from your records. When you void a spend money transaction a transaction is added to your records, but no amounts are assigned to the transaction; instead, VOID appears as the transactions’s amount in the Cash Disbursements Journal.
For example, if you’ve printed a check that you no longer want in your MYOB AccountEdge records, you must remove the check transaction; you may, in addition, choose to void the check number. For more information, see To void a check number.
Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.
- Display the transaction you want to remove. (If you need help doing this, see To find a Spend Money transaction.)
- Choose Delete Check Transaction from the Edit menu.
To remove a Spend Money transaction