How to void a check in quickbooks desktop with zero mistake
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In the type field, select check. To void a check that was not cashed or used in the recent bank reconciliation. One way to write off checks is to select the check in the register and void it through the “edit” menu, clicking on “void check.”
Select the lists menu, then chart of accounts.
However, this takes the original transaction and changes the amount to $0. What is reconciling and why is so important? However, this takes the original transaction and changes the amount to $0. Learn how to record voided checks in quickbooks online by following these steps.