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If you are looking for guidance on how to void a check in QuickBooks, then you are in the right place.
There can be several reasons that might require you to void a check in QuickBooks. Voiding
is especially useful when you had made a mistake on a check to be used as payment for the invoice. There are instances when you might enter the wrong amount on the check or sanction the check to the wrong person. Likewise, multiple issues might require you to void check payments. When you void a check-in QuickBooks, its record is maintained in the account and the check amount is set to zero. Thus, the void is a useful feature recommended for all check reversal transactions. All voided transactions along with voided check details are stored in the QuickBooks account.
Now let us explore different ways on how to void a check in QuickBooks.
At last, select “Record” to finalize the void.
Once done, hit “Record” to complete the void process.
To unvoid a check in QuickBooks, you are required to record the original transaction again. For this, follow the steps given below:
This is all you need to know about how to void a check in QuickBooks. I hope this guide helps you with the process. Well, voiding a check in QuickBooks is not rocket science. Using, these simple steps are very easy and convenient. Take advantage of this guide and do share it with your friends. That’s not the end. Performing all tasks in QuickBooks is super easy. This accounting software is like a boon for small and medium-scale organizations. Companies can leverage their benefits to boost their business efficiency and productivity. Moreover, your employees will also feel empowered and comfortable to work in your company.