Void Analysis

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.

To cancel a check and reverse the quantity that was deducted from your checking account , you'll use the QuickBooks Void Check or Delete Check function.

Voiding a check produces the foremost complete record and is suggested for many check reversal transactions.

Deleting a transaction indicates the transaction never occurred and will only be used for easy errors detected before printing a check.

Let’s look at  how to Void And Delete A Check In QuickBooks.

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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.

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However, in this blog, we will try to focus on some of the easiest possible reasons why you need to delete or void checks in QuickBooks.

In fact, we will also talk about some of the easiest steps that would help you in the voiding or deleting the same.Read More: https://www.smbaccountants.com/void-check-quickbooks-online/

QuickBooks Is A Software That Is Mainly Used By All The Accountants And Bookkeepers Around The World.

The Software Is Marketed And Developed By Intuit.Void A Check In QuickBooks Accounting Software

Although there are various different accounting software options available in the large market, one of the robust and most popular is QuickBooks.

It can handle the requirements for almost any small business and large business alike.

One of the features which are available in QuickBooks software is often used is for writing multiple checks.

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We deal with different transactions and deals every day when we have a business and it’s very important to record all the transactions with monetary impact but sometimes your accounting may have an error by posting the transaction.

When the books record an incorrect balance in your accounts it’s not attractive in your financial statement as well.Now have you started worrying about your accounts?

Don’t worry QuickBooks online is your solution.

It helps you void and deletes the transactions in QuickBooks Online to correct your ledger balance and your financial statement.What is the need to void a transaction?Voiding a translation does not completely erase the data from the books and doesn't create an impact on ledger book balances and your other balances.

And any time if you want to open your records then you can easily go and access them but if you choose to void an invoice in the application, QuickBooks does not void any payments that are recorded for the invoice.What is the need to delete a transaction?Sometimes you need to correct some transactions like estimates, deposits, supplier credit, purchase orders, delete changes or delete bills and credit that can’t be voided.

But you need to be very sure that if you want to delete a transaction because once a transaction is deleted it will disappear from the cookbook account and you won’t be able to recover it.Note: You might be able to extract some dome details after deleting but it won’t be the full details.Do you want to know the steps of voiding a transaction in QuickBooks online?Do you want to know the steps of voiding a transaction in QuickBooks online?On QuickBooks, select sales and open expenses.Then choose the transaction you wish to delete.Once done, be reassured that you want to void or delete from your books.Include the void or delete the date and add a note in the memo or message section of QuickBooks.Once you are done selecting and reassuring, click yes to confirm and your account will be voided or deleted.Do you want to know how to void checks from the check page?Open expenses.After opening expenses click on the filter.There on the type field select check.Now you’re supposed to select the data range in which the check was received and then click Apply.Select check to void it from the expense transaction that opens up in the check screen.After that click more and select void from the pop-up menu.Once done click yes to confirm to void the check.Source: https://spark.adobe.com/page/omVJSpGny1DCn/

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.