QBteachmt, what you don't understand is that if you don't void the original checks then both checks will be included in the 1099 at year end

Thank you "accounting"!You must have gone through something similar, since you clearly understand the end result with the 1099s.QB could simplify this.Until the...

"You don't void anything" conflicts with "something void no longer exists with a value".The void is necessary so that the 1099 will not pick up the incorrect ch...

apparently I didn't state the question right, after multiple attempts.Yes, I read everything.The voided check was in April, the check had to be reissued in May....

But then the 1099 to that vendor will be incorrect at the end of the year.The 1099 will pick up both the incorrect check that was offset AND the correct check a...