The Enterprise/Desktop versions don't void checks correctly either!
Reading this makes me so mad. The amount of research required to do this simple accounting thing.
The amount of responses that include 'talk to your accountant' is also simply mind-boggling.
There are so many situations: sometimes you are simply reissuing, sometimes you aren't reissuing. sometimes you also need to get rid of the underlying invalid bill. sometimes you are reissuing but from a different account.
But is there anywhere else you can look for a clear explanation of how to do this VERY BASIC accounting task-- void a check from a prior period without changing that period?
Is there anywhere where QUICKBOOKS staff has given the best solution?
No, you have to read through page after page after page of people asking the exact same things, looking for the exact situation. You have to read over and over while the responders miss the entire point.
Then you have to decide which complicated solution to follow. Try it. Check if it works. (Maybe it doesn't, then you have to come back here and read through the solutions again.)
I am thoroughly disgusted with this. Now I know why I've heard 'Quickbooks isn't a REAL accounting system' so often. Because this is UNREAL.
