WebMay 29, 2024 · Here’s how: Go to the Reports tab. In the search field, enter the Check Detail report. Filter the date range. Click the Customize button. Under the Filter dropdown, go to … WebTo clear them out without reopening the invoices, make a journal entry crediting the bank account and debiting the income account for the amount you need to clear. You can add …

Sharon Herrera - Certified Quickbooks Proadvisor / Xero Advisor

WebWhen you need to void a check, there are several things to consider. Here a few tips to ensure it is done properly. CHECK IN THE CURRENT PERIOD. If the check is in the current period, simply change the amount to zero. Leave everything else alone. CHECK IN THE PRIOR YEAR. If the check is in a prior year, you have to be careful. WebJun 16, 2024 · Expand the filter option then scroll down to find and click on Cleared. In the drop-down option for the Cleared filter, select uncleared and collapse the filter. Expand … c-fly obtain

What To Do With Uncleared Bank Checks At Year End

WebDec 29, 2016 · You have to go into the Credit Card register and either edit or delete the charge by following these steps: Choose Lists → Chart of Accounts. You see the Chart of Accounts window. Double-click the credit card account where the faulty charge is. Like magic, the Credit Card register appears onscreen. Select the credit card transaction that … http://lekkitornister.org/qydzfz/how-to-undo-a-paid-bill-in-quickbooks.html Web2. Click "Lists" in the main menu bar and then select "Chart of Accounts" from the pull-down menu. 3. Click to open the account that contains the transactions you want to delete. by1220