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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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AlexV
QuickBooks Team

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We can recreate it, Year2020.

 

That way, it will be recorded again and be part of your next month's reconciliation. Simply go to Banking menu and select Write Checks. Fill out the details, then Save & Close. Make sure that the amount is the same with the voided one.

 

You can read this guide about reconciliation. This article will walk you through the process on how to properly reconcile your accounts.

 

Reply again if you have more questions. Wishing you a continues success. 

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