New

Ability to document a void or cancelled cheque

As a non-profit, I have to account for every cheque, including the ones I spoiled and have to mark as Void.  Keeping them in a drawer or file is not sufficient and does not show in the system if a cheque has been lost (or stolen).  In the US version of SAGE 50, they have a Task that will allow you to void a cheque and we should have the same option.