accountingsupport51

When it comes to making payments to clients and business partners via QuickBooks it is natural that sometimes human errors occur while entering information for the check. It can happen that you may have entered the wrong name or the wrong amount on the check and hence you need to make a change. QuickBooks allows you to void a check before you settle the exchange with your client or the person you were supposed to give the check to. You can read through this article to know the easiest way to void a check in QuickBooks. If you need further assistance you can also call the  QuickBooks support number  and ask for additional help. Steps to Void a Check within QuickBooks Open QuickBooks and navigate to the banking section Go to the ‘User Register’ and select the record of the composed check Click on the specific check that is incorrect and you need to void Click on ‘Edit’ and select ‘Void Check’ Select ‘Yes’ if you need to void the check in the present Select ‘No’ if ...