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The number of the check, payee information as well as the date of the check will also stay same on the registry, in the form of a record of the voided transaction.In this article, we will learn about ‘How to Void a Bill payment Check-in QuickBooks?’
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How to void a check in QuickBooks OnlineGo to Expenses.On the Expenses tab, select Filter.In the Type field, select Check.Select the date range in which the check was received and select Apply.Select the check to void from the Expense Transactions list to open it in the Check screen.Select More, and select Void from the pop-up menu.