How to Void a Check in Quickbooks
Elise
https://www.wizxpert.com/how-to-void-a-check-in-quickbooks/
How to Void a check in QuickBooks? In QuickBooks, to void a check, go to the Banking menu, and select Write Checks. Look for the check you want to void on the list of checks. Open it, click on the More button at the bottom of the screen, and choose Void. QuickBooks will ask you to confirm the voiding process. Once this is done, it will be counted as voided in any reports. The voiding of a check will ensure it doesn't appear in the bank balance and related accounts on any financial reports. Note that a voided check will not be included in the bank reconciliation. If you need to reverse a check that your bank has already processed or cleared, you might need to create a journal entry instead. Always confirm that a voided transaction is reflected as voided in your accounts.
