In such cases, you can use QuickBooks to void a check before finalizing the transaction. The voided check remains within the application's registry, but the check's amount changes to zero.

How do I void a check in QuickBooks? Here are the steps you'll take to void a previously recorded check in QuickBooks: Click on the Expenses tab, and then click Filter. Choose Check in the Type field.

Need to know how to void a check? This guide covers the exact steps, common uses, safety tips and alternatives if you don't have a check.

How to Put Two Signatures on a Check in QuickBooks. QuickBooks enables you to create and print checks for paying bills, payroll or personal use. Most checks only require one signature for ...