How to Void a Previously Recorded Check in QuickBooks Online

In this article we are going to Learn How to void a check that was already recorded in QuickBooks Online, How to void a previously recorded check

Void a check from the Check page

You can void a check from the Check page, which lets you review the details of the original transaction.

1. From the left menu, select Expenses.
2. On the Expenses tab, select Filter.
3. In the Type field, select Check.
4. Select the date when the check was received and select Apply.
5. Click the check to void from the Expense Transactions list to open it in the Check screen.
6. Select More, and select Void from the pop-up menu.
7. When prompted, select Yes to confirm you want to void the check.

Void a check without opening the transaction

You can void a check from the Expense Transactions list, without opening the transaction.

• From the left menu, select Expenses.
• In the Expense Transactions list, locate the check to void.
• From the Action column, select Void from the View/Edit ▼ drop-down menu.
• When prompted, select Yes to confirm you want to void the check.
• Voila! you are an expert to void a previously recorded check in QuickBooks Online

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