If you're using QuickBooks or QuickBooks Online to manage your accounts, you may have needed to know how to void a check in QuickBooks. Choose the bank account from which the original check was issued, and select "View Register." Find the check you need to void, click on it to highlight it, then click "Edit." At the bottom in the center, click "More," and select "Void." You will be asked to confirm your decision to void this check.
Voiding a check erases the amount of the check from the QuickBooks register.
Another alternative that you have available to you is to erase your check; however this may not always be a choice that is considered.
In this blog, you will go through How to Void a Check in QuickBooks.
Voiding a check in the current period causes few issues.
If this check is a payroll check, and all payroll tax returns have been filed, voiding this check can have a huge effect on your books.
If tied to bank reconciliation, you will need to undo and redo bank reconciliations to make a full correction.
The steps discussed in this post can help you to understand how to avoid or reverse a voided check in QuickBooks.
If you are facing any technical unease, and need professional assistance.
How to void or delete a check in QuickBooks OnlineGo to Expenses.On the Expenses tab, select Filter.In the Type field, select 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.Select More, and select Void from the pop-up menu.