Cheque/Check printed incorrectly

Hi not sure if units outside our area print cheques using MLS in the same way but in my first attempt I got the paper around the wrong way and the cheque was not usable. I have since worked out how the paper goes in . However do I have to void this cheque number in the system somehow?
I know how to void a cheque that is lost as its number is in the expenses list and there is a void button to press. However Becuase I said 'No' to the question "Did the Check print correctly" it does not show up. Do I just shred the cheque or is there more I need to do for the audit?

Thanks in advance for your help

See the RKATS article on Misprinted Checks:
https://www.lds.org/callings/melchizede ... s?lang=eng

You don't need to (and can't) void the check, since you answered No. However, you must keep the spoiled check on file.

Thank you very much