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First, set up a bank account called 'Clearing Account'. Make a bank deposit for the amount of the check you want to "void". Assign the deposit to the clearing account. Then, write the new check and assign it to the same clearing account. When you reconcile the bank statement, clear both the voided check and the deposit. Clear the new check when it actually clears.
First, set up a bank account called 'Clearing Account'. Make a bank deposit for the amount of the check you want to "void". Assign the deposit to the clearing account. Then, write the new check and assign it to the same clearing account. When you reconcile the bank statement, clear both the voided check and the deposit. Clear the new check when it actually clears.
thank you
Hi again, Rainflurry.
Thank you for always helping other users here in the Community. I appreciate you sharing your knowledge about QuickBooks.
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