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.
Properly voiding checks in QuickBooks Online keeps your bookkeeping records accurate.
This, in turn, protects your business from fraud and helps you ensure your financial statements are always correct.
Although deleting a check accomplishes an equivalent thing on your financial statements as voiding one does, deleting checks also compromises your recordkeeping and opens the door for potential errors.
Let’s look at  how to Void And Delete A Check In QuickBooks.
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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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.