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Cleopatra
Level 2
posted
‎February 10, 2022 11:36 AM
last updated ‎February 10, 2022 11:36 AM

check

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?

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Best answer February 10, 2022
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Pete_Mc
Community Champion
Community Champion
‎February 10, 2022 01:32 PM

check

Go to your Chart of Accounts and the Checking Register.

 

Highlight the check and click on Edit, then More (bottom) and then VOID.

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1 Comment 1
Pete_Mc
Community Champion
Community Champion
‎February 10, 2022 01:32 PM

check

Go to your Chart of Accounts and the Checking Register.

 

Highlight the check and click on Edit, then More (bottom) and then VOID.

Reply Join the conversation
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