When you void a check in QuickBooks, the original transaction is not deleted; rather, its value is set to zero. This means that while the check is technically voided, it still exists in your records. Voiding a check is often necessary due to errors such as incorrect amounts, wrong payees, or changes in payment terms. […]
If the original check was reconciled, ensure the new check is also marked as reconciled. To do this, go to the Reconcile window, select the new check, and mark it as reconciled. Additional Tips Audit Trail: QuickBooks keeps an audit trail of all transactions, so the voided check will still be visible in your reports. […]
To unvoid a check in QuickBooks, you need to understand that there is no direct βunvoidβ function available. Instead, the process involves a workaround that allows you to re-enter the transaction details effectively. This guide will provide you with a comprehensive understanding of how to unvoid a check in both QuickBooks Desktop and QuickBooks Online, […]
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