Tag: outstanding check
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How do I void an outstanding check from a previous period and re-issue a replacement in the current period without having to re-state financial statements?
I understand you are not asking just how to void and re-issue check. Your accounting question which involves few steps in QuickBooks online plus or desktop version for that matter. For this example, let us say you wrote a check, void original check and reissue on 12/16/2013. Vendor: AT&T Date: 9/15/2013 Amount: $100.00 GL Account:…