Aug 5, 2022 · Our step-by-step guide will show you how to void and reissue a check in QuickBooks Desktop.

Jul 3, 2024 · Void a bill/bill payment check Open the transaction. Select the Edit menu, then Void Bill/Void Bill Pmt-Check.

Mar 18, 2025 · Learn how to void a check in QuickBooks with our step-by-step guide. Follow easy instructions to maintain accurate financial records.

Learn how to void a check in QuickBooks Desktop correctly. Step-by-step guide covers standard voids, closed periods, payroll checks & maintains your audit trail.

Apr 25, 2025 · Voiding checks in QuickBooks Desktop is a straightforward process, but the exact steps can vary slightly depending on whether the check has been issued, cleared, or needs to …

This video shows you how to void a check in QuickBooks 2024. This video is from our complete QuickBooks Desktop training, Mastering QuickBooks Made Easy ™.

Aug 11, 2025 · First, double-check all details of the check you intend to void. Verify the check number, amount, payee, and date. It's like using a checklist before a flight—you want to …

Dec 29, 2023 · To void a check, first open the check to void and display it in the “Write Checks” window. Then select “Edit| Void Check” from the Menu Bar to void the check shown in the …

Nov 19, 2025 · To void checks in QuickBooks Desktop for payroll checks and bill payment checks that have previously been issued but haven’t been cashed or deposited. You will also know …

Jun 10, 2024 · If you wish to void the check, you can follow these steps: Hover over the Vendors menu. Select Vendor Center. Click Transactions. Choose Checks. Locate and open the check …