Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hey,
How I clean checks that did not after 7 months?
Thanks
Good day, @Frieaza.
Thanks for posting your concern in the QuickBooks Community page.
Can you share more details about the checks you're trying to clear in QuickBooks?
Are you referring to checks that weren't cashed out? Or are these bills that weren't paid in QuickBooks?
Any additional info would be much appreciated.
Please get back to this thread and add your details in the reply box. I'll be here waiting for your response. Have a good one.
Thanks for getting back to additional information, @Frieaza.
I can assist you with the un-cleared or outstanding check in QuickBooks Desktop (QBDT).
In this, you can start by creating a Journal Entry (JE) to remove them from the outstanding check. However, I recommend consulting your accountant during this process. This is to ensure not to mess up your books and ensure you are guided to enter the necessary details into the correct fields.
Here’s how:
Go to this article for complete instructions if you want to manage your journal entries in QBDT: Create a journal entry in QuickBooks Desktop. When you're finished, I suggest opening the Journal report. This is to make sure that your entries are properly recorded. To accomplish this, choose Accountant & Taxes from the Reports menu.
You can now move on to reconciling your transactions. I'm also including this article to help you understand how to correct errors when reconciling: Fix issues when you're reconciling in QuickBooks Desktop.
If you have any additional questions about un-cleared transactions, I'm always here to help. You are welcome to reply below or post again. Have a good one!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here