We have come across this problem as well, unfortunately. And after reading this article, I think it is safe to say that there is no fix for this problem and it's in fact a glitch with quickbooks.
Voided checks should not show up in the bank register as uncleared checks. They shouldn't show up at all, and if they do show up, we should see the void in there as well so we can clear the two against each other and wash. And that is not the case.
I am real curious to know how everyone managed to get this out of their uncleared checks section of their bank reconciliation because I can't think of any other way, without removing it from the register. And obviously we don't want to delete it because that's history we need to refer back to.
Thanks!
