Thank you for a good video. I didn't know about the Missing Checks report. All your videos and tips are practical and easily understood. They have been very helpful to me.
Jessica-You would do a journal entry and make sure you date it in the current month and put the debit to cash and the credit to the expense account. When you do your reconciliation then you check off the check you want to void against the journal entry! Good Question!
Wow - you are great. Thank you for your work and for teaching me this. QBCU (desktop) training materials (GMetrix and even Intuit study guides) don't provide the information necessary. Thanks! - R
Can you please tell me which video If any will explain the process of entering an itemized amount on a vendor check that will then print that information out on the check stub?
I have a client I'm working with who voided a check and now it shows on the balance sheet as a negative balance. Is this normal? This is a prior year statement also.
I would like to know how to void a check in quickbooks. I will not be re-issuing the check. It's a duplicate payment. If I just void the check it puts the dollar amount back into my aging.
my quick book shows a imbalance discount in its account.. how can i solve it.. if i delete than it shows in balance sheet as well as... plz let me know how can solve it.....
So I have a question. I voided a check. & also deleted 2 checks that were duplicate. The whole process went as you shown. But now they are showing in the pay bills window. As if I need to pay them? How do I have them not show on the pay bills window? Do you have an email address I can contact you at? Please & thank you
Thank you! Your video may have been created a while back but it was still very useful to me!
Thank you for a good video. I didn't know about the Missing Checks report. All your videos and tips are practical and easily understood. They have been very helpful to me.
Jessica-You would do a journal entry and make sure you date it in the current month and put the debit to cash and the credit to the expense account. When you do your reconciliation then you check off the check you want to void against the journal entry!
Good Question!
Thank you this was extremely helpful.
Wow - you are great. Thank you for your work and for teaching me this. QBCU (desktop) training materials (GMetrix and even Intuit study guides) don't provide the information necessary. Thanks! - R
Thank you it is helpful
Can you please tell me which video If any will explain the process of entering an itemized amount on a vendor check that will then print that information out on the check stub?
Glad you find them useful!
I have a client I'm working with who voided a check and now it shows on the balance sheet as a negative balance. Is this normal? This is a prior year statement also.
I would like to know how to void a check in quickbooks. I will not be re-issuing the check. It's a duplicate payment. If I just void the check it puts the dollar amount back into my aging.
my quick book shows a imbalance discount in its account.. how can i solve it.. if i delete than it shows in balance sheet as well as... plz let me know how can solve it.....
How can void a check from a prior month and not have it effect the cash number from the prior month?
I am about it
So I have a question. I voided a check. & also deleted 2 checks that were duplicate. The whole process went as you shown. But now they are showing in the pay bills window. As if I need to pay them? How do I have them not show on the pay bills window? Do you have an email address I can contact you at? Please & thank you
white paper just write cheque an "as-is" by law ssn straight forward land lord and I god you