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Level 1

Voiding a Check

Anyone want to join me in a petition to please, please, please get QB to add the ability to void a check issued in a prior (closed) period on a specific date or in the current period?  Having to re-do reconciliations or enter journal entries to reverse the voided check, or to clear the check in the current period is undoubtedly (for me at least) one of the most annoying processes in the software.  99.9% of the time I am re-issuing the check anyway, so voiding in the current period and reissuing would create a net 0 transaction anyway.


Anyone agree with me?



1 Comment 1
Community Champion

Voiding a Check

When I void a check, QuickBooks does exactly what you're suggesting.  I have to do it from the check form, though, and not the register (for some reason I can't fathom):



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