QuickBooks HelpQuickBooksHelpIntuit

Record voided cheques in QuickBooks Online

by Intuit Updated 3 weeks ago

Learn how to record voided cheques in QuickBooks Online by following these steps.

  1. Select + New.
  2. Under Suppliers, choose Cheque.
  3. The following fields must be completed (the other fields are optional):
    • Bank Account
    • Cheque #
    • Payment date
    • Account
    • Sales Tax
  4. Select More and Void.
  5. When "Are you sure you want to void this?" prompts, select Yes.

Note: You can also void a cheque already recorded in QuickBooks Online.

Sign in now for personalized help

See articles customized for your product and join our large community of QuickBooks users.

More like this