Last updated: Sep 16, 2026, 2:24 PM
What can I do about an unpaid check from before today? Can I void it and create an invoice instead?
| The functionality described in this article is currently not available to customers in Canada, Ireland, and the UK. |
You can void the check and add it into your system as an invoice or use the House account button on your POS to add it to a house account balance.
For more information on house accounts and invoicing, refer to these articles: Get Started With House Accounts and Send an Invoice to Your Guests.
If you need information on how to find and edit checks and/or how to assign checks to the correct revenue center, please follow the steps described in this Support Center article: Find Checks.