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Returned cheque
A cheque was written to a supplier in December 2022. It was returned in February 2023. How do I handle this without affecting our financial statements for 2022?
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Expenses & Suppliers
Why was it returned?
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Expenses & Suppliers
The cheque was written for the wrong amount. A new cheque was issued.
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Expenses & Suppliers
Amount entered for the bill was correct last year?
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Expenses & Suppliers
Hey there JohnDavid2,
Welcome to the QuickBooks Community! Thanks for reaching out to us here. QuickBooks Online is a great tool able to help keep your books balanced. I would be happy to provide some information.
Since the cheque was returned and a new one issued, the original cheque can potentially be void/deleted without having a negative impact on your books. However, to ensure the best course of action, I recommend connecting with a member of our Customer Care team, to ensure you're able to accomplish your QuickBooks goals with confidence. You can reach them by following one of these methods:
Schedule a Callback or start a Chat: click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat.
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If you have any other questions, feel free to reach out here.