How to void a check in quickbooks from prior month with manual
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Voiding prior period checks will alter cash and expense accounts for a closed period and change reconciled balances. Often, this check may have been written in a period that has already been audited or closed out. Void (not delete) original check issued on 9/15/2013 navigate the check > click “more” button (located at the bottom) > enter replacement check number under description > select “void” > save and close.
This step is important because without a journal entry, there’s no record of the check;
Typically, this will affect expense and bank accounts. 2.) quickbooks message will pop up. To perform this recommended option, follow these instructions: To void a check in quickbooks desktop pro, first open the check to void in the “write checks” window.
