Hi @lwarrensyn.
You'll have to delete the check and create an expense transaction in QuickBooks Online (QBO). I'll show you how.
- Go to the +New button.
- Select Expense.
- In the Payee field, specify a vendor. You can specify the name of a person or a business. If your transaction covers multiple petty cash expenses, leave this field empty.
- Select the Payment account.
- Enter the date of purchase on the Payment date.
- Field and specify the Payment method.
- Enter the amount.
- Click Save and close or Save and new.
If you want to void or delete transactions in QuickBooks Online, you can check out this article: Void or delete transactions in QuickBooks Online.
Feel free to let us know if you need further assistance. Have a great day!
