Voiding a check in the current period causes few issues. If this check is a payroll check, and all payroll tax returns have been filed, voiding this check can have a huge effect on your books. If tied to bank reconciliation, you will need to undo and redo bank reconciliations to make a full correction. The steps discussed in this post can help you to understand how to avoid or reverse a voided check in QuickBooks. If you are facing any technical unease, and need professional assistance.
How to void a check in QuickBooks OnlineGo to Expenses.On the Expenses tab, select Filter.In the Type field, select Check.Select the date range in which the check was received and select Apply.Select the check to void from the Expense Transactions list to open it in the Check screen.Select More, and select Void from the pop-up menu.
This step-by-step guide shows how to set up direct deposit for employees and explains the benefits it will provide for everyone involved in your business.
Click Edit in the Pay section.
Click Edit next to Pay Method.
Select Direct Deposit from the Pay method drop down arrow.
Enter the account type, bank routing number and account number.
Note: Routing numbers beginning with '5' cannot be used for direct deposit.Select Direct Deposit button.