How do I cancel an uncashed (stale dated) cheque?

Hi there, 

QuickBooks makes it easy to void a cheque. I'd be glad to walk you through the steps. 

When the chequ hasn’t been cashed, and wasn’t included in your previous reconciliation, you can void it by following the steps below:

1.     Select Accounting from the left menu.
2.     Select Chart of Accounts at the top.
3.     Select the bank account the check you need to void was recorded under and choose View Register.
4.     Locate the desired cheque and click to highlight.
5.     Click Edit.
6.     On the bottom center click More and select Void.
7.     Confirm Are you sure you want to void this cheque? by selecting Yes.

However, if the check was included in your previous reconciliations, you’ll need to undo the reconciliation then delete the transaction. Once done, you can then redo the reconciliation process. Feel free to ask questions. I'm here to help. :) 

What do you do if the stale dated cheque is in the past year end that is closed?

What about the implications of the taxes due?

Hi Danc2,

Thanks for joining us here.  I see you've reached out on another thread for a resolution for the uncashed cheque.  In addition, you can adjust the sales tax when you prepare the return.  If you require additional assistance with this, I recommend reaching out to your accountant.  If you don't have one, we can help you locate a ProAdvisor in your local area.

If you have any other questions, please feel free to reach back out.  We'd be happy to assist!

how would you handle a stale dated cheque that was in the last 6 months reconciliations, and was written in 2023.

Hello PMPC9. Glad to have you contact us here. I'll be happy to guide you towards the right path so you can get the resolution you need. To get started, you'll first need to unreconcile the transaction in question in order to follow the steps provided in the threads above. Here's a helpful resource that shows you how to unreconcile in QuickBooks. I encourage you to check it out and reach back to me in case you have other questions. I'm here to help.