At this moment, if I need to void a blank check that has never been created in FENXT (to use to set up ACH for example) I need to go into the database view and void it. There is no current way in FENXT to void a blank check. This needs to be added if the database view is going to be removed. I understand that in FENXT you can void a check that has been created to pay a vendor, but you cannot void a blank check.