Michaeltaylor12 plavčík
Registrace: 2.12. 2019 Příspěvky: 90
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Zaslal: čt 16. duben, 2020 9:07 Předmět: How to Void a Check in QuickBooks |
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Voiding a check erases the amount of the check from the QuickBooks register. Another alternative that you have available to you is to erase your check; however this may not always be a choice that is considered. A voided check will enlist as void in the notice field. On the off chance that you want to void a blank check, you will create another check with an amount of $0. Enter a name in the payee field and assign an account in the cost segment.
How to void a check in QuickBooks Online?
You need to void a check by follow these means:
firstly, Make your way to “Accounting” option available.
Secondly, you have to navigate to “Chart of Accounts.”
Thirdly, you need to go to your original bank account and then to “View Register.”
Fourthly, you need to find the check you have to void, click on it to feature it, at that point click “Alter.”
Lastly, At the bottom in the inside, click “More,” and select “Void.” |
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