Void a Check in QuickBooks – Instructions and Video Lesson

Void a Check in QuickBooks - Instructions and Video Lesson: A picture of a user voiding a check in QuickBooks Pro.
How to Void a Check in QuickBooks: Overview             You can void a check in QuickBooks that you have created, if necessary. To void a check, first open the check to void and display it in the “Write Checks” window. Then select “Edit| Void Check” from the Menu Bar to void the check shown in
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Bounced Checks in QuickBooks Pro – Instructions

Bounced Checks in QuickBooks Pro- Instructions: A picture of the
Bounced Checks in QuickBooks Pro: Overview             There is an easy way to handle bounced checks in QuickBooks Pro you receive from customers as invoice payments. This method also works to handle bounced checks in QuickBooks received as payments in sales receipts. This feature marks the previously paid invoice or sales receipt as “Unpaid” and
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Write Checks in Sage 50- Instructions

Write Checks in Sage 50- Instructions: A picture of the “Write Checks” window in Sage 50.
Write Checks in Sage 50: Overview             The “Write Checks” window lets you quickly write checks in Sage 50 and then apply the amount to one or more accounts. If the payment you are making doesn’t involve invoices or inventory items, then this is simply the easiest payment method to use. To access this window
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