I am trying to void an unused check that was damaged. Everytime I follow the directions in the manual and just enter the check number without an amount, I receive a message: "You indicated that the transaction is to be paid electronically. A vendor or employee card must be assigned to a paymen." What am I doing wrong. I never use MYOB for electronic payments. Thanks

Go to the Setup menu and select Linked Accounts>Accounts and Banking accounts. See if you have linked your electronic banking account to your checking account, if so, you must change that linked account to a bank account for electronic payments (even if you don't use that feature).
Once you have changed the link, your payee field on the spend money check will return and you will be able to void out the check #.

Great! I did it and it worked as you said.
Thank you!