how do i enter a voided check in quickbooks pro 2007

If several transactions were selected and deleted in one operation, Undo Delete restores all of them. You must perform the undo within the same Quicken session and from the same account from which the transaction was deleted.

You can restore your most recently deleted transaction for any non-investment account by choosing Edit menu > Transaction > Undo Delete.If you need to retain a record of the transaction, consider voiding it instead. When you delete a transaction, Quicken removes the transaction from the register and recalculates all subsequent balances.Click Yes to confirm that you want to delete the transaction.For all other transaction types, click the gear icon (Gear icon) in the transaction toolbar and then choose Delete.For investment transactions, click Delete directly under the transaction.From the account register or an investment transaction list, select the transaction that you want to delete.* Note: Because this item is linked to your bank account, this will reduce your bank account by the amount of the bounced check. For the first line item on the invoice, use the Bounced Check item for the amount of the bad check.On the Customers & Jobs tab, select the customer with the bounced check.Step 2: Use the items you created in Step One to re-invoice the customer for the bounced check, plus any bank fees you want to recover. In the Account field, choose Bank Service Charges.Create a second Other Charge item titled ' Bounced Check Fee' for the service charge you assess your customers for bouncing checks.In the Account field, select your bank account (for example, Checking).From the Tax Code list, choose Non (if you use Tax Codes).Under Type choose Other Charge and name it ' Bounced Check'.Click Items at the bottom of the list and then click New.Go to the Lists menu and click Item List.Step 1: Create items for tracking bounced c hecks and their associated charges: If they are already on your Item List, you can skip step 1.

Go to Lists, Item List and look for Other Charge Items called Bounced Check and Bounced Check Fee. When a customer's check is returned for insufficient funds, perform the following steps in QuickBooks ®įirst, check to see if these items have already been set up in your QuickBooks file.

How do i enter a voided check in quickbooks pro 2007