Sorry, I couldn't go back and edit my reply post.. I had the journal entries backwards. You enter a journal entry in the prior period to credit checking account...
Quickbooks desktop, could make the journal entries for you, but Quickbooks online does not. Here is how to make the manual journal entries when voiding a check ...
Did anyone get this resolved. On a chat with a QB Assistant but getting nowhere! I have a paid subscription but keep getting emails that my trial is about to ex...
