Hello lana,
When the check hasn’t been
cashed, and wasn’t included in your previous reconciliation, you can void it by
following the steps below:
- Select Accounting from
the left menu.
- Select Chart of
Accounts at the top.
- Select the bank account the
check you need to void was recorded under and choose View Register.
- Locate the desired check and
click to highlight.
- Click Edit.
- On the bottom center
click More and select Void.
- Confirm Are you sure
you want to void this check? by selecting Yes.
However, if the check was
included in your previous reconciliations, you’ll need to undo the
reconciliation then delete the transaction. Once done, you can then redo the
reconciliation process.
As always, I recommend getting
the help of an accountant before doing so.
Thank you for giving me the chance to help you today. If you
have any further questions, feel free to ask.
