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Buy nowThat's a great question, Jacques!
To cancel a check payment for a bill that has already been recorded as paid, consider the following before deleting or voiding the bill payment check:
If you choose to void a bill payment check, here's how:
However, if you wish to delete it, you can follow these steps:
After you void or delete a bill payment check, you can recreate it.
Additionally, here are some articles that can help you manage your bill payments in the future:
If you need more assistance with canceling your bill payment check, please feel free to reply to this message with your queries. We've got your back.
A vendor has not received a check sent through Quickbooks Bill Pay, although it shows it was processed by my bank for payment. How do I void the check and re-issue?
I recognize the importance of accurately processing vendor payments, Gruber.
I'll share some information about the payment procedures using Bill Pay, and let's work together so you can void and reissue the check.
QuickBooks takes 1-5 business days to deposit funds to bank accounts. Since you've stated your intention of voiding and reissuing the check, you can follow the steps outlined below:
Afterward, we can create a new one and then reissue them.
The voided check record remains within the program without causing an imbalance in your financial data. Then, if you want to track them or identify the reason behind them, you can still access them.
Refer to this article for more info: Create and record checks in QuickBooks Online.
Furthermore, you can browse through these guides to help you get answers to frequently asked questions about QuickBooks Checking, get a physical copy of them, and pull up financial data to track your voided transaction:
Keep me notified if you have additional questions about processing vendor payments in QuickBooks. Take care always!
Cancel this check # 249700
Cancel this check # 249700
To get other check? Send to my address [removed]
Canceling your check #249700 in QuickBooks Online (QBO) will depend on your specific situation, VL193420.
If you're canceling a scheduled or already processed bill payment, kindly follow the steps below:
On the other hand, if you need to cancel a check that has been sent but has not yet been credited to the vendor, here's how:
However, if you need to cancel a regular check you've recorded, we recommend visiting this article: Void or delete transactions in QuickBooks Online.
Moving on to ordering a new set of checks, visit our Intuit Market page and ensure to enter your correct address during checkout.
Let us know if you are referring to something else regarding the cancellation of your checks in QuickBooks Online (QBO). The Community team is here to address this at any time.
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