Record voided checks

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

For a better experience, open this article in QuickBooks Online. Launch side-by-side view

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.

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