Friday, March 12, 2021

How to Void or Delete a Bill or Bill Payment Check in QuickBooks?

Sometimes it might happen that after recording a bill in QuickBooks as paid, the user might have to void the check payment for some issues. These issues can be if the check was not received by the vendor or some related errors and many others. In such situations, the user might have to void or delete a bill or bill payment check in QuickBooks. Considering this requirement, we have come up with this piece of information, where we will be talking about the step by step process to void or delete a bill or bill payment check in QuickBooks.

Thus, to know more, make sure that you read this post till the end or you can also ring up to our experts at +1-844-405-0906, and they will ensure to provide you with immediate technical assistance.

 

Important points to consider

The user can check out the below points before carrying out any of the steps:

·         The very first thing is to note that voiding changes the amount of the transaction to zero but keeps a record of the transaction in QuickBooks

·         Whereas, deleting the bill removes the transaction completely

·         Also, deleting the bill causes the transaction journal detail report to display a bill payment without the corresponding bill

 

Steps to void a bill/bill payment check in QuickBooks

The user can follow the below steps in order to void a bill/bill payment checks in QuickBooks. Let us check out the steps one by one:

·         First of all, the user will have to open the transactions

·         And then select edit menu

·         The next step is to select void bill\void bill pmt check

 

Steps to delete a bill/bill payment check

The steps for deleting a bill/bill payment check are as follows. Let us check them out:

·         Firstly, the user will have to open the transaction

·         And then, select edit tab

·         Also, select delete bill/bill pmt check

 

The steps listed above might be enough to void or delete a bill or bill payment check in QuickBooks. However, for further technical assistance, you can reach out to our QuickBooks desktop technical support team of professionals at +1-844-405-0906, and let them handle the situation on your behalf.


You may also read:

Steps to setup and configure email services in QuickBooks desktop

Methods to duplicate merchant service deposits into QuickBooks


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