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Record voided checks in QuickBooks Online

by Intuit•311• Updated 5 months ago

Learn how to record voided checks in QuickBooks Online by following these steps.

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  1. Select + New.
  2. Under Vendors, select Check.
  3. The following fields must be completed (the other fields are optional):
    • Bank Account
    • Check #
    • Payment date
    • Account
  4. Select More and Void.
  5. When "Are you sure you want to void this?" prompts, select Yes.

Note: You can also void transactions already recorded in QuickBooks Online.

Get a QuickBooks Live bookkeeper to help you categorize transactions and reconcile your bank statements every month. Learn more about QuickBooks Live Bookkeeping.

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