How To Void A Check In Quickbooks Enterprise. From the left menu, click expenses. Define when freight should be written back to quickbooks enterprise when a shipment is processed or voided in starship.
Select more, then choose void. If you need to add a voided transaction back. In quickbooks you will go up to the top of the screen and choose void.
Deleting a transaction is appropriate, for example, when a check is recorded twice or when a check is recorded with the wrong payee name.
Confirm are you sure you want to void this check? Once you decide to void or delete a transaction, here's how to do it: Next locate the check number of the check that you want void. Note that void has been inserted in the memo field.