Good afternoon brendamccord413-,
Welcome to the QuickBooks Community! You can review this by running this report that tracks voided checks by following these steps:
- Go to Reports.
- In the search bar, type Transaction. ChooseTransaction List by Date.
- Select Customize.
- Add your desired date range.
- Select Filter.
- From the Transaction Type dropdown, select Check.
- Type Void in the Memo field.
- Choose Run report.
Please let me know if you have any other questions! I will be here to help if you have further questions!