Learn how to record voided cheques in QuickBooks Online by following these steps.
- Select + New.
- Under Suppliers, choose Cheque.
- The following fields must be completed (the other fields are optional):
- Bank Account
- Cheque #
- Payment date
- Account
- Sales Tax
- Select More and Void.
- When "Are you sure you want to void this?" prompts, select Yes.
Note: You can also void a cheque already recorded in QuickBooks Online.