How To Void A Check In Quickbooks Enterprise. Here is a great article on how to void a check in quickbooks that addresses many of the common issues and questions that come up when you need to void a check. Select the date range in which the check was received and select apply.
Select the check to void from the expense transactions list to open it in the check screen. Open the check in the write checks window. Get results from 6 engines at once
Note that void has been inserted in the memo field.
Next click more and then void. There are several important considerations such as what fiscal year the check was written in and whether the check was a payment for payroll. You choose to make the offsetting entry so that you control the date. Once you decide to void or delete a transaction, here's how to do it: