How to Void a Check in QuickBooks. When paying invoices, clients and associates using QuickBooks, you might make mistakes such as entering the wrong amount on a check or issuing a check to the ...

How do I void a check in QuickBooks? Here are the steps you'll take to void a previously recorded check in QuickBooks: Click on the Expenses tab, and then click Filter. Choose Check in the Type field.

How to Record Bounced Checks in QuickBooks?. QuickBooks includes a Bounced Check button on the record of each past transaction, so if a check does come back NSF, you can simply click that button.

Yes, you can create and print checks in QuickBooks Online. Here's how to do it, and how much it costs.