## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# I have a check that is bounced/cancelled. What can I do about them in Zoho Books?

You can only mark the Uncleared checks as **Void**.

*   Go to the _Payments Made_ and select the uncleared check that needs to be voided.
*   Click the _More_ icon and select the _**Void**_ option.

![Void your Check](/books/kb/images/check/check-bounce.png)

**Insight:** Once the uncleared check is voided, the status of the bill will revert to _Open_, allowing you to record the payment again.

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