How do I void and reissue a check in QuickBooks desktop?
How do I void a check from a closed period that has exp and liability on it and reissue it in the current period? Open the Bill Payment. Click the Delete drop-down list. Choose either Delete Check or Void. Click Yes. Click to see full answer. In this way, how do I void and reissue…
How do I void a check from a closed period that has exp and liability on it and reissue it in the current period? Open the Bill Payment. Click the Delete drop-down list. Choose either Delete Check or Void. Click Yes. Click to see full answer. In this way, how do I void and reissue a check in QuickBooks? Reissue Checks Open the original check in QuickBooks and create a copy with the original number and then void it. Reprint the original but assign a new check number to the check. You may need to account for the check if it has gone missing by creating a dummy check and then voiding it to balance the check register. Secondly, how do I void a check from last year in QuickBooks? Voiding checks without affecting a prior period From the check register, find the check that needs to be voided and select “void check.” Enter a journal entry dated the same date as the original check. Enter a journal entry dated in the current period, reversing the entry in b. Similarly, it is asked, how do I reissue a payroll check in QuickBooks desktop? Issue a replacement check with a different number. From the QuickBooks Desktop menus at the top, click Employees > Employee Center. Click the name of the employee for whom you want to print a replacement paycheck. Click QuickReports in the top right corner. Change the date range to include the date of the paycheck. Is it better to void or delete a check in QuickBooks?Voiding changes the amount of the transaction to zero but keeps a record of the transaction in QuickBooks. Deleting removes the transaction entirely in QuickBooks. There will also be no bill associated with the payment check when you go to its transaction history.
