This article will help you delete a payment that's on a check, so a different payment can be applied to the check.
Step 1: Log in with your credentials.
Step 2: Tab on "Checks"
Step 3: Tab the check needs to be adjusted, then tab on the payment applied on the check.
Step 4: Tab void to delete the applied payment.
After selecting the void, a confirmation window will prompt. select "Yes" if you wish to continue. Then select the reason for the void.
The payment is voided and another payment could be applied to the same check.
For any questions/issues regarding Voiding Payments through Focus Local, please contact our support staff at firstname.lastname@example.org.