QuickBooksHelpIntuit
Create a report of voided cheques in QuickBooks Online
by Intuit• Updated 2 months ago
Some of your reports will look different depending on whether they're in the classic view or new enhanced experience. Learn more about the new enhanced experience. |
Learn how to create a voided cheque report in QuickBooks Online.
Keep track of your voided cheques by generating a customised report that lists your voided transactions.
Create and run a voided cheque report
To create and run a report that tracks voided cheques, follow these steps:
- Go to Reports (Take me there).
- Select the Find report by name dropdown, then select Transaction List by Date.
- Select the Report period dropdown, then select your preferred date range.
- To filter your data, select Filter.
- Select the Filter by dropdown, then select Memo/Description.
- Select the Options dropdown, then select equals.
- Enter “Voided” in the Value field.
- You can email, export/print, or save the report.
- To email the report, select the More actions dropdown, then select Email report. Enter all the info needed, then select Send email.
- To export/print, select the Export/Print dropdown. Then select either Export to Excel, Export as CSV, or Print/Save as PDF.
- To save the report once customised, select Save As. This saves the report as a custom report. To overwrite any new changes in the same custom report, select Save.
Note: You can go to Reports, then select Custom reports to view this report again.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Void or delete transactions in QuickBooks Onlineby QuickBooks•52•Updated June 19, 2024
- Void a transaction in another periodby QuickBooks•Updated August 21, 2024
- Void or refund customer payments in QuickBooks Onlineby QuickBooks•7•Updated 6 days ago
- File your VAT return and record VAT payments in QuickBooks Onlineby QuickBooks•30•Updated September 02, 2024