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 ...
The online trial that was created somehow has expired, but it did not affect my subscriiption thru Tech Soup for non profits. This issue can be closed.
I'm receiving the same email and I am concerned that my QB Online Plus will be inaccessible at some point due to this so called trial subscription expiring. I c...