How do I cancel a cheque

Hello amstratford,

Thanks for stopping by the QuickBooks Community. It's a great way to get the answers you need for questions such as yours and offers many step-by-step help articles to show you the ropes of the program. I'd be happy to guide you with cancelling a cheque in QuickBooks Online.

When dealing with supplier cheques, it's easy to manage them through the Expenses tab in the left menu. Even if you don't assign a supplier to the cheque, you'll still be able to see it listed in the Expenses section of that tab. There, you can click View/Edit to see the cheque and then use the More button to Void or Delete it as needed. If you want to cancel it, but keep a record of it in your books, I recommend considering the Void option. Here are a couple of articles with more information about and steps to achieve these two options.

• How to void or delete a check in QuickBooks Online

• Void or delete transactions in QuickBooks Online

If you're looking to cancel a pay cheque, having more details about the Payroll module you're using, when the cheque was run, and other such details will help with determining the best steps to take. For that situation, or even if you need help with your supplier cheques, I invite you to contact QuickBooks Online support. Here are the ways you can get in touch.

Schedule a Callback or Chat: click (?)Help in the upper right > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat

Social Media: Facebook, Twitter, and Instagram

Enjoy the rest of your day. :)