- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Social Media: Facebook and Twitter
If you have any other questions, feel free to reach out here.