Void Check Without a Closed Period In QuickBooks

A check gets lost in the mail, or sent through the wash even – it happens! This QuickBooks training video shows you how to void a check if you have not closed the period yet. The reason you want to void a check is so that you keep track of the checks that should not be cashed. If you have voided a check and it clears your bank taking out the original check amount, you will see the difference so you can contact the vendor or employee who asked you to resend a new check.

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