There is currently no option to generate a void cheque.
One possible solution would be to
1. create a Vendor called "Void Cheque" (Click HERE for Vendors - Adding/Editing)
2. print cheque (Click HERE for Printing Cheques)
3. void the bill (Click HERE for Bills and Credits)
-this will also void the cheque
Feel free to utilize the vendor whenever you need to generate a void cheque.
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