I appreciate you joining in on this thread, terab3. I'll share details to ensure you'll get the help you need.
You'll want to use the built-in Void feature to mark the voided check as cleared and avoids it from showing up in the reconciliation.
To do that:
- In your QBDT account, open your bank register.
- Select the check you want to void.
- Click Edit and select Void from the Delete dropdown.
Additionally, you can perform a special reconciliation where the starting and ending balances are both equal. Then, mark off all of the 0.00 checks you don't want to see during a regular reconciliation.
Moreover, you can check out this article to guide you in reviewing your business finances that are accurate and balanced: Understand reports. It includes multiple reports you'll need to run to rack your business needs.
You can reply in the comments below if you have other QuickBooks concern. We'd be glad to help you further. Have a great day.
