Connect with and learn from others in the QuickBooks Community.
I Pay a bill by using a check. I record the transaction in QuickBooks Online. The check is damaged before the vendor can deposit it. You write a new check. What should you do with the original check in QuickBooks Online?
Go to Solution.
Go to your Chart of Accounts and the Checking Register.
Highlight the check and click on Edit, then More (bottom) and then VOID.
View solution in original post
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.