chartolz.blogg.se

This person can be either a vendor, customer, or employee. Use the “Payee” drop-down in the upper-left corner of the window to select the name of the person to pay. Then click the “Check” link under the “Vendors” heading in the drop-down menu to open a “Check” window. To write a check in QuickBooks Online, click the “+ New” button in the Navigation Bar. This video lesson is from our complete QuickBooks tutorial, named “ Mastering QuickBooks Desktop Pro Made Easy v.2021.Write a Check in QuickBooks Online: Overview The following video lesson, titled “ Voiding Checks,” shows you how to void a check in QuickBooks Desktop Pro. How to Void a Check in QuickBooks Desktop Pro: Video Lesson Carefully read and then correctly respond to the question posed by QuickBooks in this message box to finish voiding the check.The question it asks depends on the type of check and its related transactions. QuickBooks Desktop Pro may then open a message box which asks you how to proceed with voiding the check.To then save the changes to the check, click either the “Save” button in the “Main” tab of the Ribbon at the top of the “Write Checks” window or click the “Save & Close” button at the bottom of the window.Then select “Edit| Void Check” from the Menu Bar to void the check shown in the “Write Checks” window.

Then select “Edit| Void Check” from the Menu Bar to void the check shown in the “Write Checks” window. To void a check, first open the check to void and display it in the “Write Checks” window. You can void a check in QuickBooks Desktop Pro that you have created, if necessary. How to Void a Check in QuickBooks Desktop Pro: Overview