By Amanda Karen | CrunchSum
Void a check in the current fiscal period by following these 3 simple steps.
Step 1: Identify the Check to Void
Access the check you want to void through the Write Checks window. Selecting the Find icon will enable you to search for a given check.
Step 2: Void Check
You can elect to void your check through the Edit menu –> Void Check.
Step 3: Enter the Reason for Void in Memo Field
When you select to void your check, the check amount is automatically set to $0.00.
Once your memo has been inputted, click Save & Close. Your check has now been voided.
Questions or comments? Leave a note below or send an email to email@example.com.
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