Record voided cheques in QuickBooks Online

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.