Hi Paul, Hope this gets out to you. I posted a while back and never saw the message come onto the list. If I understand what you are trying to do, my message may help. Here is what I do. When there is a check which I choose to void for whatever reason, I created a payer name of Void. In the debit field, I made it $0.00. In the item field, I entered the check number which I voided. I used the category name of Void, and didn't choose to use a subcategory in this case. In the memo field sometimes I write where the check was supposed to go to or most usually, I leave this field blank. But since the memo field is a free-flowing type of field, one can write whatever they want in their that would be meaningful to them. Now whenever I run across an instance where I need to void a check, I just type in the first few letters of the word void while entering a new transaction. I then arrow down to have the program locate that payer, and the category field is automatically filled in as void. I make sure to put the correct check number in the Item field and save the record. Of course, if I have already written out the check I make sure to clear that record too with the delete key while focused on that record. Hope this helps. Steve ----- Original Message ----- From: Paul Guido To: moneytalks@xxxxxxxxxxxxx Sent: Thursday, December 07, 2006 9:48 PM Subject: [moneytalks] void/cancel i can't find a command and want to see if money talks has it. can i void or cancel a check after i entered it and decided not to use it? Paul and Dazzle - Pilot Dogs, Yellow Lab Paul J. Guido - pjg@xxxxxxxxxxxx ------------------------------------------------------------------------------ No virus found in this incoming message. Checked by AVG Free Edition. Version: 7.5.432 / Virus Database: 268.15.14/578 - Release Date: 12/7/2006 1:27 AM