we need a report that indicates amount for the checks that have been voided. All the reports show amount as zero. But we need to see the amount for which the checks were issued before they were voided.
Thanks for reaching out to the Community for support. I'd be happy to provide some information.
I can see how having a report to display this information would be beneficial for you. I recommend leaving feedback for our developers. Comments are viewed and considered as they create new features for QuickBooks.
Don't hesitate to reach out here if you have any other questions.
Since there isn't a report that displays the information you've described, you can leave feedback by heading to the "Gear" icon and click on "Feedback". I've also attached a link above with step by step instructions.
Welcome back! At this time there isn't an option available in QuickBooks that shows the information for voided cheques. Voided or deleted items cannot be undone. I will leave this post open for other user to comment their experiences.
If there is anything else I can help you with, feel free to reach back out. Otherwise, I wish you a good evening, rashmihassija.
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