How to cancel a cheque not yet cashed?

Hi there,

Thanks for posting in the Community. I'll be happy to steer you in the right direction with your cheque.

When the cheque hasn’t been cashed, and hasn't been included in your previous reconciliation, you can void it by following the steps below: 

1.     Select Accounting from the left menu.
2.     Select Chart of Accounts at the top.
3.     Select the bank account the check you need to void was recorded under and choose View Register.
4.     Locate the desired cheque and click to highlight.
5.     Click Edit.
6.     On the bottom center click More and select Void.
7.     Confirm Are you sure you want to void this cheque? by selecting Yes.            

However, if the cheque was included in your previous reconciliations, you’ll need to undo the reconciliation then delete the transaction. Once done, you can then redo the reconciliation process. I recommend reaching to out to your accountant before doing this. Let me know if you have questions. I'm here to help.