QuickBooks is a known
name in the field of accounting as everyone who is related to finance in any
manner requires QuickBooks to ease out the routine work. It is quite easy to
use in comparison of other available accounting software in the market. You might
confront with some error while entering a voided checks in QuickBooks then no
need to worry as you can get the complete solution over here and you have to
just follow the steps provided in instruction. In case you failed to follow the
steps then you have another option in the form of QuickBooks
Customer Support where you will get help from the
certified experts within a short period of time.
How to enter a voided
check in QuickBooks:
If you want to enter a
voided check for the sake of maintaining records within QB, then the following
steps will help you do that:
1. To start the process to get the solution, you
have to first record a check entry as you normally do in routine and then just
click on the (+)
2. After that, you are required to select a check
from the predefined options.
3. Now in this step, you can see a new window and
here you have to Provide all the info which are related to a check,
this will include-:
1. Bank account,
2. Date at the time of writing a check,
§ Check number,
1. Your own account from which the check will be
withdrawn etc.
4. After the previous step you have to just
scroll down to the bottom of your screen and then you need to click on
the more
5. Now here you have to choose to click on
the void
6. Finally, you have to click on yes button
to the warning message and then you will be all good.
The instruction which
is provided above for resolving the issue of entering a voided checks in
QuickBooks. You have ensured it that you have followed the steps properly in
order to resolve the issue. If you couldn’t resolve the issue by following the
steps then there is another way to sort out the issues through QuickBooks
Technical Support Phone Number where certified experts will
assist you.