How do I void a payment in QuickBooks online?

Here’s how.

1. Go to Transactions, then Expenses.
2. Select Pay Bills Online.
3. Select the Payments tab.
4. Find the payment that you want, then select Track Status.
5. Select Void.
6. Select the void request type: Remit funds back to my bank account.
7. Enter your void request reason.
8. Select Submit Request.

How do I void a check in QuickBooks?

How to void a check already issued

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 check and click to highlight.
5. Click Edit.
6. On the bottom center click More and select Void.

What happens when you void a check in QuickBooks online?

When you void a check, the record of the check remains in your QuickBooks Online account, but the check’s dollar amount changes to zero. The check number, payee, date, and memo field also stay in your records so you can later reference the voided transaction.

How do I void a check payment in QuickBooks?

Select the Lists menu, then Chart of Accounts. Double click the appropriate Accounts Payable account to open its register. In the Accounts Payable register, select the specific bill or bill payment check. Select the Edit menu, then Void/Delete Bill/Bill Pmt-Check.

How do I void a check in QuickBooks desktop?

To void a check in QuickBooks Desktop Pro, first open the check to void in the “Write Checks” window. Then select “Edit| Void Check” from the Menu Bar to void the check shown in the “Write Checks” window.

How do I void a check from prior month in QuickBooks?

How do I void a check from a closed period that has exp and liability on it and reissue it in the current period?

1. Open the Bill Payment.
2. Click the Delete drop-down list.
3. Choose either Delete Check or Void.
4. Click Yes.

How can I void a check?

Just write “VOID” next to the check number and date, and note who you gave the check to. Writing “VOID” across the front of the check prevents anybody from using the check to make a payment (by filling in a payee and an amount). Nobody will have access to a blank check, which could be used to steal your money.

How do you void a check?

How do I void a prior year check in QuickBooks online?

https://www.youtube.com/watch?v=EYsjtuGPBl0