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A
Ashley_ag
July 20, 2022
Question

Recording a lost Suppler Cheque from a previous fiscal year and Reissuing a New Cheque

  • July 20, 2022
  • 1 reply
  • 0 views

A Suppler cheque dated in the previous fiscal year is lost. How do i properly record a stop payment for that cheque and reissue a new cheque with a new cheque number? I do manual reconciliations, how will this affect my reconciliation?

1 reply

J
JamesM4
July 20, 2022

Hi Ashley_ag,

 

Thanks for connecting with us here. QuickBooks offers  a powerful payroll platform that simplifies the way you ay your staff. I'll be glad to share more info so you can get back to doing what you love. 

 

To get started, I  highly recommend getting in touch with your accounting professional for expert advice on how to handle the cheque so you can maintain accurate books. Otherwise, here's a helpful reference that provides more info on how to: Create and record cheques in QuickBooks Online.  Using the Write cheque feature allows you to reissue an employee cheque using the appropriate date. 

 

I'll also leave this question open so other accounting professionals can chime in on this thread. I'll be one message away in case you need additional assistance. 

 

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