As this will void the check and make the balance zero but will not update the date on the journal of the company. In case you want to void the check on the date, it was issued then click on No.Click on Yes as this will update the journal of your company with the date on which you are voiding the check.After clicking on Void Check you will be prompted with the message that will ask if you want to void the check for the current period.Even go to QuickBooks Live Chat Support for more details & information. Voiding zeros the balance while deleting the check gets rid of the check but it is still in the system but you do not see it. Note: There is a difference between Voiding a check and Deleting a check. From the drop-down menu click on Void Check.Next, go to the Edit button on the Main menu and click on it.Next, find the check that you want to void.Next, go to either Write Check or Check Register and click on it.
Follow Steps Voiding Check Within QuickBooks
#How to reverse a voided check in quickbooks 2018 desktop how to
This article will give you the steps on how to void a check in QuickBooks. When you void the check though it remains in the application with the check number, payee and the datein the registry while the check amount becomes zero. In instances like that you have to Void a check in QuickBooksprior to finalizing the transaction. There can be situations in which you might have made some mistakes while paying the invoices to your clients and associates like entering a wrong amount on the check or making an error in writing the name on the check.