VOID A CHECK IN QUICKBOOKS?
Maintaining correct records requires understanding how to void a check in QuickBooks Online. A check that was not cashed, sent to the incorrect person, made out for the wrong amount, contained other incorrect information, wasn't included in a prior reconciliation, sent to the incorrect address (for instance, Jackson, MS instead of Jacksonville, FL), eaten by the printer, or was simply issued to give your bank account details to a third party may need to be voided.Go to Banking or Bank Accounts in QuickBooks Online to voide a check.
Choose the check from the register of checks.
To edit, click the Edit button.Choose Void by clicking on More.
Press Yes when the alert appears.
Write a second check in quickbooks.
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