In QuickBooks Online, you can quickly create a report of voided checks.
|Note: This report is only accurate if Void was used on all voided checks. Checks can also be voided by journal entry in the current period if void or voided was entered in the Memo field.|
To create and run a report that tracks voided checks, follow these steps:
- Go to Reports.
- In the search bar, type Transaction. Select Transaction List by Date from the search results.
- Select Customize.
- Choose your desired date range.
- Select the Filter button.
- From the Transaction Type drop-down, select Check Type Void by the Memo field.
- Select Run Report.
That's it. You now know how to create a report of your voided checks.