How to Void a Check in Quick Books

A voided check refers to the fact that you want to cancel an original transaction. When you want to void a check, you should inspect the records of the check that lay in your QuickBooks.

There may be online accounts. However, the amount into the check may turn into becoming zero.

The payee date, memo field and check number also remain in your records.

This is how; you can give the reference of the voided transactions in your financial transaction history.

How to Void a Check in Quick Books?

You can void the check-in your quick books. The method of voiding the check in the quick book is simpler. If you want to void the check in your recent bank reconciliation note, you should follow these steps:

1. First of all, you should click on the “accounting” in the menu. This option is available on the left side of the menu.
2. At the top of the menu, there is “Chart of Accounts” option.
3. Then, you should check the account that you have used to issue the original check. Then, you should select the “View Register”.
4. Afterwards, you must find the check that must be voided. Highlight the voided check, and click “edit”. Editing option will allow you to inspect options.
5. When the drop down menu occurs, you should check the options that lie at the bottom. In the center of the menu, there is “more”. In the more dropdown menu, there is “void”. You should confirm your decision by voiding the check. Confirm option is given so that sometimes kids also reach the option mistakenly. So, void the check if you want to by confirming the option.

This is how; you can void the check following these simple instructions.

John C. Crawford

I am John C. Crawford. I am the founder of EnjoyWiki.com. I am a professional freelancer, blogger and content writer. I have several blogs and EnjoyWiki.com is one of them. I always love to share my experience on my blogs.