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cattle3611
Level 1

How to cancel a Stale Dated cheque?

Hello

I would like cancel a cheque (never cashed) that was posted in a previous year.  What is the best way to do this so we have a "paper trail" and it is recorded in the current year?   If I void or delete it, it will use the original date

We are using QuickBooks desktop

Thank you  

6 Comments 6
JamesM4
QuickBooks Team

How to cancel a Stale Dated cheque?

Hello catle3611,

 

Thanks for choosing QuickBooks to help tackle your accounting goals. I'll be happy to share more info so you can continue to navigate the program with confidence. 

 

If the cheque in question wasn't cashed as described, or included in previous reconciliations, you can delete it using the steps provided in this helpful article here. However, if the cheque was reconciled you'd have to undo the reconciliation then follow the steps in the article to delete it. 

 

Let me know if this info helps. I'll be one message away in case you have other questions. 

 

cattle3611
Level 1

How to cancel a Stale Dated cheque?

Hi JamesM4

 

I have another stale cheque from a previous year. I deleted the cheque but QB deleted it in the original year instead of the current year.  Can you repost the links you provided in your previous message?  When I click on them, I get an error message.  Thank you

JamesM4
QuickBooks Team

How to cancel a Stale Dated cheque?

Glad to hear back from you. I suspect you may be experiencing browser-related issues that are causing the links not to open. Clearing cache and cookies helps with fixing such issues. You can do this by following the steps in this article: Clear Cache and Cookies. I encourage you to give this a try on your browser when you get a chance. I'll be here.  

NMRC
Level 1

How to cancel a Stale Dated cheque?

We have already reconciled the year, and had books audited.  How can I cancel a stale dated cheque in this circumstance?  Thanks.

NMRC
Level 1

How to cancel a Stale Dated cheque?

I have a stale-dated cheque from a year that has been reconciled and audited. How do I cancel it in this circumstance?  Thanks.

Trish_T
QuickBooks Team

How to cancel a Stale Dated cheque?

Hi NMRC,

 

Thanks for joining us here.  QuickBooks Desktop offers a couple of ways to handle stale dated cheques.  However, in your situation, I recommend consulting with your accountant, before proceeding.  If you don't have an accountant, you can search for a ProAdvisor in your local area by following this link.

 

Feel free to reach back out, if you have any other questions. We would be glad to help!

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