How To Void A Check In Quickbooks Desktop. Typically, this will affect expense and bank accounts. Voiding a check written from quickbooks online is also possible.
Snap on the check you have to void in the register to pick it. On the memo field, type void. Then select “edit| void check” from the menu bar to.
Your documents still have the account numbers, payee, date, and transcript area, so the voided transaction can be mentioned later.
To the beginning of the memo; Voiding a check written from quickbooks online is also possible. Then select “edit| void check” from the menu bar to void the check shown in the “write checks” window. To then save the changes to the check, click either the “save” button in the “main” tab of the ribbon at the top of the “write checks” window or click the “save & close” button at.