How to void a check in quickbooks from prior month with different angle
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Let you choose the void date then make the reverse entry in the background. Quickbooks will display a message, asking if you would like to create the aforementioned journal entries. Click on edit and click void check.
When you reconcile your bank account you may notice that there are old entries lingering around that you need to review for clean up.
From the check register, find the check that needs to be voided and select “void check.” To perform this recommended option, follow these instructions: Typically, this will affect expense and bank accounts. When you delete a check quickbooks® will remove the check completely.
