How To Void A Check In Quickbooks Desktop 2021

To Nullify A Check, Click On The Check Number/Entry.

Take note of which accounts are being affected. Then select “edit| void check” from the menu bar to void the check shown in the “write checks” window. Usually, this will affect the expense and bank accounts.

Select The Check To Void From The Expense Transactions List To Open It In The Check Screen.

Do not void the check! Find the deposit you want to delete. Delete or void the deposit.

Steps To Void A Check In Quickbooks.

Find the check to be voided either in the register or on a quickbooks report. To void a general check or bill payment check in quickbooks desktop, follow the steps below: Overview there is an easy way to handle bounced checks in quickbooks desktop pro you receive from customers as invoice payments.

On The Bottom Center Click More And Select Void.

Select the date range in which the check was received and select apply. Select the bank account that issued the check originally. Then, click the chart of accounts again from the top left.

Now Go To The Chart Of Accounts And Select The Correct Account By Clicking On The View Register Under The Action Column.

From the left menu, click expenses. Double click on the entry to view the check. In quickbooks, cancelling a check: