How to Void a Check Already issued
When the check hasn’t been cashed, and wasn’t included in your previous reconciliation, you can void it by following the steps below:- Select Accounting from the left menu.
- Select Chart of Accounts at the top.
- Select the bank account check you need to void was recorded below and then Click on View Register.
- Locate the desired check and click to highlight.
- Click Edit.
- On the bottom center click More and select Void.
- Confirm Are you sure you want to void this check? by selecting Yes.
However, if the check was included in your previous reconciliations, you’ll need to undo the reconciliation then delete the transaction.
As always, I recommend getting the help of an accountant before doing so.
If the issue isn't solved you can call us any time at +1-818-900-9884. and ask them How to Void a Check in QuickBooks Desktop
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