Outstanding Check or incorrect entry from prior year how to void
How do I void prior year checks that have not cashed or incorrect entries in vendors that shows uncashed checks. Example 2 checks to same vendor but 1 cashed. I need to void checks but do not want to effect prior period, quick books bal is zero in vendor but double entries are in vendor. Want to reflect voided check in vendor account. Basically how do I void uncashed checks in prior period and add to bank reconciliation and have vendor account correct? I appreciate the help!