I have uncashed checks that I need to void. The owner of these funds has been placed on hold. If I void these checks through SherWare, will it automatically put these funds into the suspense account? If not, what is the best way to handle this situation?

Yes, you should void these checks through the Check Register screen in SherWare, which will place the amount of the checks into suspense for this owner. Once the owner is taken off of hold, the check amounts will be released to the owner during that next revenue run closing.

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