Get 50% OFF QuickBooks for 3 months*
Hey,
I wrote a check for a vendor. The vendor did not receive it. I stopped the payment for te check, voided it in Quickbooks, and wrote a new check.
For the voided check in Quickbooks, do I have to Debit bank and Credit the expense account originally used to put the money back?
Thanks
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
