How To Void A Check In Quickbooks 2020. Void the check from the check page of quickbooks if you wish to void the check form the check page in the quickbooks, then you should know that it will help you in reviewing the details of all the original transaction. Follow those steps one at a time to void a payroll test:
Then select “edit| void check” from the menu bar to void the check shown in the “write checks” window. Confirm are you sure you want to void this check? Reprint the original but assign a new check number to the check.
If you want to void a check that has already been recorded, you’ll need to.
If you want to control this step you can follow the steps above “check in the prior year.” tools in quickbooks online. Now, click “edit” and select “void check“. The first check number is 7150 and all three checks are selected to print. Make sure you need to void or delete it.