Learn how to record voided checks in QuickBooks Online by following these steps.
- Select + New.
- Under Vendors, select Check.
- The following fields must be completed (the other fields are optional):
- Bank Account
- Check #
- Payment date
- Select More and Void.
- When "Are you sure you want to void this?" prompts, select Yes.
Note: You can also void a check already recorded in QuickBooks Online.
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