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Hey,
I have a couple of checks from November 2022 that didn't clear yet.
What do I do if some does not still clear in the future?
Thanks
I'm here to provide some insights about clearing checks in QuickBooks, @Frieaza.
We can create a journal entry in the current month and then clearing the check and the journal entry on your next QuickBooks bank reconciliation.
Here are the steps:
Additionally, I'll be sharing these articles to help manage your checks in QuickBooks Desktop: Create, modify, and print checks.
Feel at ease to comment below if you have further concerns with clearing checks in QuickBooks. I'm always around to help. Keep safe!
Hey,
I have a check from July 2022 that did not clear yet. Bank was Credited and 5050 was Debited.
To remove the uncleared check, Can I:
1- Void the check
2 - Credit Bank and Debit 5050
3 - Debit Bank and Credit 5050
Thanks
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