How do I clear Voided Checks from showing up on the reconciliation report, but not delete them from the record in QuickBooks

QuickBooks Help QuestionsHow do I clear Voided Checks from showing up on the reconciliation report, but not delete them from the record in QuickBooks
Anonymous asked 5 years ago

When you void a check, QuickBooks changes the check amount to zero and retains the original check date as a transaction in your audit log. The check is not removed, so you have it for your records. All you have to do is to include it in your reconcile. This will reconcile the transaction and will not affect the ending balance since it’s been voided.


 

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