This article will teach you how to invalidate a check in QuickBooks Desktop for bill payment checks and payroll checks that have previously been issued but have not yet been received or deposited. We'll also go through when it's appropriate to invalidate a check.
Steps to void check in Quickbooks
Step 1: Go to the Check Register.
Step 2: Click the Check to Void button.
Step 3: Cancel the Check
What is the best time to void a check in QuickBooks Desktop?
When you get a check, you must void it in QuickBooks Desktop.
A check was sent to the incorrect individual.
A check has been misplaced or stolen.
Incorrect information, such as the amount or date, was input.
For paychecks, incorrect work locations (tax jurisdiction) were entered.
There are many checks.
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