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How to void checks in QuickBooks


When paying invoices, clients or the person using QuickBooks, you might make mistakes such as entering the incorrect numbers. In those cases, you can use QuickBooks to void a check before finalizing the transaction. Here’s the easiest way to void a check in QuickBooks.
  1. Go to QuickBooks account and select banking section.
  2. Click on the ‘User Register’ and then select the record of the composed check.
  3. Select the specific check that is wrong and you need to void
  4. Now, Click on the ‘Edit’ section and select ‘Void Check’
  5. If you need to void the check in the present, then Select ‘Yes’
  6. if you need to utilize the date the check was initially composed, then Select ‘No’
  7. Click on ‘Record’ to finalize the void check.
If you need further assistance you can also call the QuickBooks support numberand ask for additional help.
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