How To Void A Check In Quickbooks 2020. Overview you can void a check in quickbooks desktop pro that you have created, if necessary. Find and open the transaction.
To void a check, first open the check to void and display it in the “write checks” window. In order to void a check in quickbooks you need to find the check in your bank register and void the check. Differing from accounts may want to be used on the deposit depending on the reason for the voided check.
Locate the desired check and click to highlight.
You may need to account for the check if it has gone missing by creating a dummy check and then voiding it to balance the check register. Go to the sales or expenses menu. This is correct because the next available check i have to print on is 7150. During the bank reconciliation process, the check to be voided and the deposit are both cleared.