07-23-2019, 08:29 AM
It is natural to make mistakes while writing checks. Luckily, if you are using QuickBooks, here are some quick and easy steps for voiding checks and rectifying your mistakes:
• Open QuickBooks, go to the banking section and click ‘User Register.’
• Look for the record that includes the check you need to void.
• Click the ‘Edit’ option and press ‘Void Check.’
• If you want to void the check in the preset click ‘Yes’ if you're going to use the date on the check click ‘No.’
If you need help implementing the steps mentioned above, you can call the quickbooks tech support number and consult a professional software expert to get additional technical support.
Read More:- quickBooks Support
• Open QuickBooks, go to the banking section and click ‘User Register.’
• Look for the record that includes the check you need to void.
• Click the ‘Edit’ option and press ‘Void Check.’
• If you want to void the check in the preset click ‘Yes’ if you're going to use the date on the check click ‘No.’
If you need help implementing the steps mentioned above, you can call the quickbooks tech support number and consult a professional software expert to get additional technical support.
Read More:- quickBooks Support