Archive for July, 2007
How To Void A Check From A Closed Period In QuickBooks
Sometimes a check from a closed accounting period does not get cashed. Here’s how to handle it, without altering the closed period.
Understand the Void Check Function
When we use the Void Check function, QuickBooks zeros the amount of the check, and also zeros the amount that was used in the lower half of the screen. Usually, this is some type of expense. For example, it could be office supplies, auto expenses, or some other type of expense.
If we v Read more
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