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A cheque was written to a supplier in December 2022. It was returned in February 2023. How do I handle this without affecting our financial statements for 2022?
Why was it returned?
The cheque was written for the wrong amount. A new cheque was issued.
Amount entered for the bill was correct last year?
Hey there JohnDavid2,
Welcome to the QuickBooks Community! Thanks for reaching out to us here. QuickBooks Online is a great tool able to help keep your books balanced. I would be happy to provide some information.
Since the cheque was returned and a new one issued, the original cheque can potentially be void/deleted without having a negative impact on your books. However, to ensure the best course of action, I recommend connecting with a member of our Customer Care team, to ensure you're able to accomplish your QuickBooks goals with confidence. You can reach them by following one of these methods:
Schedule a Callback or start a Chat: click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat.
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