How To Void A Check In Quickbooks Enterprise. From the menu, select edit > void check. If you need to add a voided transaction back.
From the menu, select edit > void check. Let you choose the void date then make the reverse entry in the background. We suggest making a deposit entry for the voided check.
Select more in the footer.
Define when freight should be written back to quickbooks enterprise when a shipment is processed or voided in starship. Select the check to void from the expense transactions list to open it in the check screen. Select more in the footer. Here is a great article on how to void a check in quickbooks that addresses many of the common issues and questions that come up when you need to void a check.