Reversing an entry for a check never received by payee
Greetings,
I entered a check for a certain amount and the payee has never received it. I had to cancel that check with my bank. I now need to make an entry into QB to reflect the fact that this particular check has never been received by the payee. How do I proceed? What are the accounts involved?
Reversing an entry for a check never received by payee
Probably, call your bank and request a stop order so they won't ever cash it and then void the check in QuickBooks. Then write a new check for the payee.
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