How to void a check in quickbooks enterprise with different way
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Typically, this will affect expense and bank accounts. The system will create an adjustment check to zero out the check. You can't unvoid a transaction once it has been voided.
Let you choose the void date then make the reverse entry in the background.
It can create a mess with your balance sheet that could tie back to your tax return. Go to the sales or expenses menu. In the type field, select check. Select more, then choose void.
