How to unvoid a check in quickbooks desktop

    how to resolve,Once you void a transaction there is not an automatic way to have the system un-void it and bring back all the details. However, you will be able to open up the transaction and view most of the information, but the amounts will be 0. You will need to reenter the amounts.

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      Once you void a QuickBooks desktop there is not an automatic way to have the system un-void it and bring back all the details. However, you will be able to open up the transaction and view most of the information, but the amounts will be 0. You will need to reenter the amounts.

      • To recover the information:
      • Find the transaction and open it
      • Click Moreat the bottom, then click Audit History.
      •  Click on the Show Allbutton on the top-right of the screen.  You can see the original details of the transaction, any edits made, and when it was voided.
      •  Once you have the transaction information, simply use the browser’s back button and it will take you back to the original entry screen so that you may reenter the information. 

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      Answered on July 21, 2017.
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        Void a Check In QuickBooks- Overview

        You can Void a Check In QuickBooks which you have created. To void a check, first open the check and displays it in the “Write Checks” window. Then choose “Edit| Void Check” from the Menu Bar to void the check shown in the “Write Checks” window. Save the changes to the check, and click on the “Save” button in the “Main” tab of the “Write Checks” window. Moreover, click on the “Save and Close” button at the bottom of the window.

        How to Void a Check In QuickBooks?

        • To Void a Check In QuickBooks have a click on the Write Checks in the window.
        • Then choose “Edit| Void Check” from the Menu Bar present at the top to void the check shown in the “Write Checks” window.
        • To save the changes to the check, click on the “Save” button available in the “Main” tab of the “Write Checks” window or click on the “Save & Close” button available at the bottom of the window.
        • QuickBooks offers two journal entries to sustain the accuracy of your account balances and financial reports.
        • QuickBooks enter these entries and click on the “Yes” button.Otherwise, you have to make the entries and click on the “No” button in which just void the check button is there.

        If this check is a payroll check, and all payroll tax returns have been filed, then voiding the check has a huge effect. The best way to handle this is to void the check and to reprint it using a new check number. Ensure that the employee cashes the check.
        Check in the current period

        If the check is in the present period, simply change the quantity to zero. Leave the rest alone.
        Check in the prior year

         

        If you find that you need help to Void a Check In QuickBooks, clear out your checks and if you aren’t comfortable doing it, then don’t get hesitate feel free to consult with our experts at any time.

         

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        Answered on July 11, 2019.
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