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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