This article will teach you how to invalidate a check in QuickBooks Desktop for bill payment checks and payroll checks that have previously been issued but have not yet been received or deposited. We'll also go through when it's appropriate to invalidate a check.

Steps to void check in Quickbooks

Step 1: Go to the Check Register.

Step 2: Click the Check to Void button.

Step 3: Cancel the Check

What is the best time to void a check in QuickBooks Desktop?

When you… Continue