PLESE HELP!! I voided payroll checks that were being paid from InKind donations account
Good evening, I need help! A few weeks ago, I noticed that the account my payroll checks were pulling from in QB was my in kind donation account and not my checking. So my balance was incorrect and difficult to follow. I voided the checks and tried to reissue under the correct account to get my accounts to reflect correctly. I recreated the checks as paper checks under the correct bank account but didn't do anything further with them. When I look at my paycheck list I see them with a blank box for a check number. If I issue a check number but dont print it, will it update my account. Its time to reconcile and those transactions have me out o balance because I voided the checks...
