How do you find a voided check in QuickBooks?
Just Follow steps to find a voided check in QuickBooks:
- Choose Accounting from the menu.
- Select Charts of Accounts at the top.
- Check the void was recorded by selecting the bank account and choose View Register.
- Click to highlight after locating the desired check
- Click Edit.
- Click More and select Void.
- Now, Select Yes to Confirm Are you sure you want to void this check?
If the problem occurs, contact QuickBooks Customer Support team.