Can I void a cheque from a closed period and reissue?

Hi there, 

Closing your books means locking everything entered before the closing date. This is an important step to ensuring everything stays the way you want it to. Closing your books prevents any accidental changes that could affect your reports. If you've created a cheque within the closed period that now needs to be voided, I'll explain how.

You can still make changes to the transactions within the closed books period, but QuickBooks will prompt you with a warning first. If you've selected to set up a password, this is when you'll enter it. Setting up a password means you can ensure you have control over any changes made to a closed period. 

You can also opt to turn off the Close the Books feature, by clicking the Gear icon > Account and Settings > Advanced > turn off Close the Books. 

For steps on how to void a previously-recorded cheque, take a look at this article: How to void a previously-recorded cheque.

That's all there is to it! If you have any other questions, please let me know. 

Have a great weekend.