How to void a check in Darwin (Commissions Department Only)

This is an internal process when you need to void a check in darwin

See instructions below on how to void/unpost a payable voucher that was previously marked paid.

Go to Bills
Select Edit Payments
Click Search
Fill in the check #
Select another field that can be used to search in the search payments box
Click unpost
Click delete
Select yes on the pop up box “This will delete this payment?”
A pop up box will show “The search criteria has returned no results.” since the payment is now deleted
Go back to Bills
Go to Pay Bills
Find the payable voucher on the list then post the new payment as needed