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 […]
Resolution for 'confirm voiding issue: 'How do I void a vendor check?' available: Yes.
The confirm voiding 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 confirm voiding issue yourself by looking for a resolution described in the article. If it is a complex confirm voiding issue or you are unable to solve the issue, you may contact us by clicking here or by using other confirm voiding support options.
For more information about resolving issues related to confirm voiding in Quickbooks/QBO or to get support for the issue 'How do I void a vendor check?', click the link below: