[moneydance] voiding checks..

[Anthony Bayer]

As a first thought, could you write VOIDED as the payee, enter an  
amount of 0.00, assign it to Miscellaneous Expenses (unless you want  
to create a "Voided" category) and save the transaction.

On the next reconciliation, you could pass that entry and it would be  
out of the way.

Of course, having  a "VOID" button would be easier.

Tony
On 2008 Jun 10, at 03:45, Rick Flower wrote:

> Hi all..
>
> I've got a stupid question that didn't seem obvious to me.. How do you
> void a check in MD?  I'd prefer not to delete a check since it would  
> just
> disappear but would rather mark it as voided.. I searched the  
> archives and
> didn't see this question addressed directly..
>
> Thx!
>
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