How to void a check in quickbooks in closed period

How to void a check in quickbooks in closed period

How to void a check in quickbooks in closed period

Most of the time it happens that you want to make an adjustment but it is difficult to make as the period has already been closed. The same is the case with voiding a check. If the period has already been closed or audited then changing the info is bit of a challenge, but with quickbooks… It is possible. Thus lets check out how it is done.

  1. From your cheque register locate the cheque that needs to be voided.
  2. Now check the “Void check option”.
  3. Now make a journal entry that matches the date when it was written.
  4. Now choose the account that was used to debit the check. Note down the figure and enter the same within quickbooks on the debit side.
  5. Now select the account the check was written from and feed in the amount on the credit side of quickbooks.
  6. Now pass the journal entry in the current period.

Now whenever you will reconcile the entries with bank then you will have to clear the entries made above. This you will have to do otherwise the entries will continue to show up as an outstanding transaction in your reconciliation report.


Quickbooks telephone number for help

If you have followed the steps above as it is, then you would have sure able to resolve your query for “How to void a check in quickbooks in closed period”. But if you are still looking for ways then talk to our quickbooks proadvisors. You can give us a call at our Tollfree helpline number and get all your queries resolved.


Related articles:

Report Your Issue

(Didn't find what you were looking for! Report your issue and get customized help from our QuickBooks experts.)

QuickBooks Version:
Edition Year:
No of User: Licence
HELP Needed:
Operating System:

What is Qbpro?

We are a Quickbooks and TurboTax consulting firm that takes care of all the issues that people might ever face within these programs. If you are using any of the above platforms and are continuously faced with bugs then we are here to help. You can connect with us for errors related to Quickbooks or TurboTax via any of the medium below:

What Our Clients Say...

Here is what people have to say about us.

Areas we serve:

We are proud to announce that we are covering entire Canada. Thus if you face any issues now, give us a call as our proadvisors work 24/7 to get your issues fixed.

Leave a Reply

Your email address will not be published. Required fields are marked *

Contact Me

Leave a Message

Disclaimer: is a reputable QuickBooks® Consulting firm that provides professional support services related to your accounting software. It is also a front-runner in providing 3rd party technical support services for quickbooks.


"Get QuickBooks Support, no matter where you are living in Canada. Just Call and get issues fixed."

Alberta British Columbia Manitoba New BrunswickNewfoundland and Labrador Northwest Territories Nova ScotiaNunavut Ontario Prince Edward Island Quebec Saskatchewan Yukon


Are you confused and not able to manage your books on QuickBooks…!

Dial us: ✆ +1800-940-7442

Still facing issues

Get Help For Your QuickBooks Accounting Software

Resolve your every issue on a
Free 30 minutes call

Enter your details to get a cheat sheet of 96 awesome tricks to use Quickbooks like a pro.

We hate SPAM and promise to keep your email address safe.

Get FREE 30 minutes, Resolve your issues now!

Call Now: 1-800-940-7442