Accounts Premier | +1-800-660-0607

 You realize you've written a check in the wrong amount, or you've sent it to the wrong vendor because you have so many to keep track of and sometimes things get mixed up. What's worse: you wrote a check before you checked your bank account balance, and now your check might bounce due to insufficient funds. You don't want your vendor to have to deal with a bounced check fee, nor do you want to pay any penalty your bank enforces upon you. You also don't want to deal with the embarrassment that comes with a bounced check—that could be bad for business! Before you get into any sticky situation regarding a bad or accidental check, you can void payment right in QuickBooks Online. Here's how. And click here or scroll to the bottom for more info on hiring a robot accountant to handle your daily bookkeeping—that way, you can avoid any financial surprises from happening ever again! What does it mean to void a check? Avoided check simply means that you cancel out t...