How to void a check in quick books?

One common way of voiding a check-in QuickBooks is to delete the transaction that created the check.
Find and open the transaction window in which you made the original transaction (the one that produced or was related to your original check). Delete all information from this window by highlighting it and pressing “Delete” on your keyboard or clicking inside with your mouse pointer, then closing out of the window. After deleting all data related to this transaction – including these transactions’ customer name, vendor name, date, description – close out of all windows you have open.

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