How to Void a Check in QuickBooks? - A Complete Guide

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Sep 11, 2019
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qasolved.com
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It might happen that you unexpectedly make a mistake while adding the amount on your check. Besides, there could be a possibility that you have issued a check to the wrong person. In such cases, you have the option to use voiding a check in QuickBooks feature in the software. If you want to know to void a check, then you must have an understanding of how to void a check in QuickBooks.
Let’s check the steps of void check in QuickBooks.
Steps to Void a Check From the Check page
1). First, you need to go to the expenses.
2). Now, you have to click on the filter option.
3). You need to click on the check.
4). Thereafter, you have to choose the date range in which the check was received.
5). You need to click on apply option.
6). With this, you need to click on the check to void from the expense transactions list.
7). You have to click on more, and then select void.
8). Finally, if asked you need to click on yes to void checks in QuickBooks.
Void a Check Without Opening the Transaction
1). First of all, you need to go to the expenses.
2). Now, you have to find the check to void option.
3). Next, you need to click on the void from the view/edit ▼ drop-down menu.
4). Lastly, click on yes.
If you still have queries related to how to void a check in Quick Books, then dial Toll-free QuickBooks Support Phone Number 1-877-263-2742.
Reference Source: https://www.nairaland.com/5811090/how-void-check-quickbooks-complete
 

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