This article will show you how to invalidate checks that have already been issued but haven't yet been cashed or deposited in QuickBooks Desktop for bill payment checks and payroll checks. We'll also discuss the conditions under which a check should be declared invalid.
How to cancel a check in Quickbooks
Step 1: The Check Register, please.
Step 2: Push the Check to Void button.
Step 3: Reject the Check
When should a check be voided in QuickBooks Desktop?
You must cancel or void a check in QuickBooks Desktop when you get one.
The wrong person received the cheque that was sent.
There is a missing or stolen check.
Incorrect data was entered, including the date and the amount.