How to void a check in quickbooks 2020 with different angle
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To void a check, first open the check to void and display it in the “write checks” window. For that purpose, you will be required to make adjustments to your book to balance it. Quickbooks will void the check and enter the appropriate journal entries.
This is correct because the next available check i have to print on is 7150.
The first check number is 7150 and all three checks are selected to print. Click on sure when requested if you wish to void the test within the present duration. Select the lists menu, then chart of accounts. Take note of which accounts are being affected.
