Orion Law Management Orion Desktop Articles Accounts Payable Voiding a Quick Check Created in Error Updated April 14, 2025 17:42 You do not have to complete and post the Voucher created by the Quick Check in order to void the Check. Just access the Void Check Program (AP Manager, ACTION, Void Checks) and enter the Check Number to be voided. When you click the VOID CHECK Button, Orion will ask if you want the system to delete the Voucher attached to the Quick Check. Was this article helpful? Yes/No