Organiser's profile
QuickBooks
Void a check in QuickBooks lets you cancel a check you previously entered into the system. This is useful if you issued a check but for some reason need to stop payment, perhaps because the vendor never received it or the amount was incorrect. By voiding a check in QuickBooks, you remove its impact on your account balances without completely deleting the record. This maintains an audit trail while ensuring your financial reports accurately reflect your available funds.
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19 July 2024
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QuickBooks