How to void a check in quickbooks from a closed period with manual
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Inside of quickbooks desktop when you use the void feature by finding the check and clicking edit, void check, it changes the amount to zero, this is fine if it’s in the current period. How to void a check in quickbooks. If you want to control this.
The usual option is void check under the edit menu.
Choose the bank account from which the original check was provided and press “view register.” find the check that you need to terminate, press it to activate the check, then click “edit.” The net effect is no change to the closed period. 2) take the appropriate steps to void the check: If have a closing date set (edit > preferences > company preferences), when you void a check (edit > void check) you’ll get a popup asking if you want quickbooks to do the correcting journal entries for you.
