How can I get a Void Check to print on a Report such as a Check Register?

I'm here to ensure you can print a voided check on a report in QuickBooks Online (QBO) report, MaryLou. 

First, let's navigate to the Check Register to view and manage checks.

Here's how:

1. Go to Transactions and select Chart of Accounts. 
2.  Choose the account you want to view. Click on View Register to access the check register. 

If you're able to see the voided check. We can now run the report and modify it to include or exclude the details you would like to generate on the report by clicking the Customize button in the upper-right corner.

1. Go to Transactions and select Chart of Accounts. 
2.  Choose the account you want to view. Click the drop-down beside View Register and click Run Report. 

3. Click Customize and choose your desired date range. 
4. Select Filter and from the Transactions Type dropdown, choose Check. 

5. Type Void in the Memo field.

Once done, click the Print icon to print the report.  I've added screenshots for your reference. 

Here are some articles that will guide you through customizing and memorizing report as well as to learn more about the Chart of Accounts (COA):

• Learn how to get the most out of your financial reports.
• Learn how to save the report you've recently customized.

• Understand the chart of accounts in QuickBooks. 

Keep your posts coming if you need more help printing voided checks in QBO. I'm always here to help. Have a great day.