## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/sa/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?

 ![](/books/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/books/images/ue-resources/llm-utility-menu/dd-arrow.svg) 

*   [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fsa%2Fbooks%2Fkb%2Fcheck%2Fcheck-bounce.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.)
*   [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fsa%2Fbooks%2Fkb%2Fcheck%2Fcheck-bounce.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.)
*    ![Copy for LLM](/books/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM
*    [![View as Markdown](/books/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/sa/books/kb/check/check-bounce.md)

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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