How to void a check in quickbooks 2020 with different angle
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Find the check you need and click on it to highlight and select edit ; Follow those steps one at a time to void a payroll test: The memo field on both the check and the deposit should reference the voided check.
This will successfully void the check in the subsequent period.
From the menu, select edit > void check. The user must head to the banking option. Next locate the check number of the check that you want void. When prompted, select yes to confirm you want to void the check.
