{"id":686,"date":"2019-06-21T22:13:40","date_gmt":"2019-06-21T22:13:40","guid":{"rendered":"https:\/\/quickbookexperts.com\/Blog\/?p=686"},"modified":"2019-06-21T22:13:40","modified_gmt":"2019-06-21T22:13:40","slug":"how-to-void-a-previously-recorded-check-in-quickbooks-online","status":"publish","type":"post","link":"https:\/\/quickbookexperts.com\/Blog\/how-to-void-a-previously-recorded-check-in-quickbooks-online\/","title":{"rendered":"How to Void a Previously Recorded Check in QuickBooks Online"},"content":{"rendered":"

In this article we are going to Learn How to void a check that was already recorded in QuickBooks Online<\/a>, How to void a previously recorded check<\/p>\n

Void a check from the Check page<\/h3>\n

\"How<\/a><\/p>\n

You can void a check from the Check page, which lets you review the details of the original transaction.<\/p>\n

    \n
  1. From the left menu, select\u00a0Expenses<\/strong>.<\/li>\n
  2. On the\u00a0Expenses<\/strong>\u00a0tab, select\u00a0Filter<\/b>.<\/li>\n
  3. In the\u00a0Type<\/b>\u00a0field, select\u00a0Check<\/b>.<\/li>\n
  4. Select the date when the check was received and select Apply<\/b>.<\/li>\n
  5. Click the check to void from the Expense Transactions<\/strong>\u00a0list to open it in the\u00a0Check <\/strong>screen.<\/li>\n
  6. Select\u00a0More<\/b>, and select\u00a0<\/b>Void<\/strong>\u00a0from the pop-up menu.<\/li>\n
  7. When prompted, select\u00a0Yes<\/b>\u00a0to confirm you want to void the check.<\/li>\n<\/ol>\n

    Void a check without opening the transaction<\/h3>\n

    You can void a check from the Expense Transactions list, without opening the transaction.<\/p>\n