[Skynet]

Problem : Voided check & reissue

I had to void a check from a prior month and reissue the check in the current month.

The check was for a bill payment which was created.

I voided the check and quickbooks prompted me that it will create the necessary journal entries.

The voided check was then set to 0 and marked as clear. I then went back to the bill and click pay bill to cut a check for the current period.

When i do my reconciliation though it is off by the same amount.Im stumped.

Can anybody with quickbooks experience help me out.

The new check should clear in the future period.

Please walk me through the steps if you can or point me in the right direction.

[Anonymous]

I am not a QB whiz, but it probably has something to do with the bill as it was probably marked “paid” as well. I would first try deleting that bill and creating a new one or I believe there is a function to mark it as “unpaid” and see if that solves the issue. Just a suggestion, hope it helps.

[Author]

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