How to void a check in quickbooks desktop with no doubt
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On the memo field, type void. Then select “edit| void check” from the menu bar to void the check shown in the “write checks” window. To then save the changes to the check, click either the “save” button in the “main” tab of the ribbon at the top of the “write checks” window or click the “save & close” button at.
Learn how to record voided checks in quickbooks online by following these steps.
When voiding a payment in quickbooks desktop, the amount of the original payment is changed to zero as of the date of the payment and the word void is added to the memo field on the payment. There are two ways that these checks can be voided when using quickbooks. However, depending upon which method you use, you may unintentionally alter your financial reports. You can void a check from the check page, which lets you review the details of the original transaction.
