- Go to Borrowers > Disbursements and click the Find button to find the disbursement by Loan number, system number, check number, etc.
- Then click the arrow to the left to go into the Detail View of the disbursement
- Make sure that the Check Number field is any number other than 1
- Click the Void button in the top header of the disbursement
- Once this is done a message will pop up and click the Yes button to continue or Cancel to stop
- Then decide if the original voucher/draw is going to be Void as well or if you want to Keep it and edit it or disburse it at a later time
- If chosen to still keep the voucher/draw after voiding the disbursement(check), in the list of voucher/draws for the loan where the disbursement was voided the voucher/draw will not have a P located to the left anymore