How to void a check in quickbooks 2020 with no doubt
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How to void a bill/bill payment check. If you want to include the void or delete date, add a note to the memo or message section. Next, you click and select the check number you want to void.
If you want to control this step you can follow the steps above “check in the prior year.” tools in quickbooks online.
Then, navigate to use register. Next locate the check number of the check that you want void. Now, click “edit” and select “void check“. Select the bank account the check you need to void was recorded under and choose view register.
