I would recommend noting the journal entry number of the entry you make to offset the uncleared check in the memo line of the check. How to clean up old, uncleared checks in QuickBooks? It’s important to monitor, follow up on, and clean up any of these older items. QuickBooks bank reconciliations can really get cluttered up with these old items. Then on the next reconciliation you perform, you can clear the old uncleared checks and the journal entry that offsets the checks (for a zero net effect). What happens when you do a QuickBooks bank reconciliation? Once done, you can now re-enter the check. Hit Yes to confirm voiding the transaction. Click the View/Edit under the Action column. Let me walk you through on how to void a check in QuickBooks Online. How to void a check in QuickBooks Online? What is the difference between voiding and deleting a check in QuickBooks?
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