how to void a damaged check?

The quickest way to void a check is to locate and open it through the Expenses & Bills menu, quickbooksadmin.

When you void a transaction in QuickBooks, it stays in your records but doesn’t affect your finances or reports. You can do this by following these steps:

1. Go to My apps, select the Expenses & Bills menu, and then Expense transactions.
2. Adjust the filters to show only Checks.
3. Locate the damaged check and select View/Edit under the Action column to open its details.
4. (Optional) Add a Memo note.
5. Click More, then choose Void.
6. Select Void Transaction to confirm. 

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We’ll be right here to assist you further if you need additional help with your checks and expense transactions in QuickBooks.