cancel
Showing results for 
Search instead for 
Did you mean: 
Frieaza
Level 4

Voided check

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

 

Need QuickBooks guidance?
Log in to access expert advice and community support instantly.

Need to get in touch?

Contact us
Sign in for the best experience
Ask questions, get answers, and join our large community of QuickBooks users.
Sign In / Sign Up