QB Issue Resolution:

Bear in mind that it’s only advisable to void a check it your situation falls into any of these:

  • The check wasn’t correctly printed.
  • The check was lost or damaged.
  • You need to provide a voided paper check for direct deposit or electronic transfer.

If your reason for voiding isn’t listed above, please mention it in the Add comment section below, and let’s see which option suits you best.

Nevertheless, here’s how to void check:

  1. Find the check that you want to void.
  2. At the bottom of the page, click More.
  3. Choose Void.
  4. Click Yes to confirm voiding the check.

That should make it!

To add, when you void a check, QuickBooks Online changes the check amount to zero, and retains the original check date. The check is not removed, so you have it for your records.

Resolution for Issue 'How do I void a vendor check?' available: Yes (Solved).
Source: Intuit Community forum.

How do I void a vendor check?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for confirm voiding
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