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Pmull001
June 29, 2021
Question

Quickbooks Enterprise - How do you void a vendor check?

  • June 29, 2021
  • 1 reply
  • 0 views

Hi,

 

Trying to figure out how to do this in enterprise as much of the material I've found covers online.

 

I have a vendor check that we wrote in a closed period; its currently an outstanding check on our bank recs.

 

I need to void the check so its no longer an outstanding check on our bank recs, however I need it reversed in the current period (not the closed period)

 

Can someone help?

 

Thanks!

1 reply

A
AshadH
June 29, 2021

Hi, @Pmull001 thank you for reaching out to our online community. 

 

You can try to void your check using the following information. 

 

To void a check from a closed/prior period:  Enter a deposit in the current period for the total amount and post it to principal & interest accounts.  Put in the description the Check #s that you are voiding.  This puts the amount back in the checking account.

Then, when you reconcile the bank account check the checks being voided & the deposit as being cleared.  

 

Hope this works as a solution and if you still encounter issues don't hesitate to reach out, we are always happy to help. 

 

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