QuickBooks accounting and financial management software enables you to deal with your daily business tasks. You get such a significant number of features and tools which allow you to automate everyday business tasks to increase overall efficiency and effectiveness. In this article, we will show you how you can void or delete a bill or payment in QuickBooks. Voiding implies changing a bill or payment to zero but keeping track of all the bills. Whereas, deleting a bill suggests that you are deleting a bill or installment for all time. If you delete a bill that is already paid, QB will automatically create a credit with the vendor.

Did you know that you can ask a QuickBooks ProAdvisor of errorsupportnumber to delete or void transactions for you?

So don’t waste any time and dial the toll-free QuickBooks Enterprise Support Number +1-866-644-7717 and get assistance from us right now.

However, you can also do it manually by reading the steps given below. Make sure that you go through all the steps which are provided below and do not skip any step.

You will run into situations when a bill in QuickBooks is shown as paid, but you want to void the check installment because of specific problems (for instance, the check did not reach the seller). Discover how and when to void or delete a bill or bill installment check.

Go through these points before you consider deleting or voiding a bill/bill payment check:

  • If you choose to void a transaction amount to zero, then QuickBooks will keep a record of it.
  • If you choose to delete a transaction in QuickBooks, it will be removed entirely from your QB. The bill(s) paid will also be set to unpaid status.
  • When you choose to delete a bill, it causes the Transaction Journal Detail report to show a bill payment without its corresponding bill.

How to void a bill/bill payment check?

  • Open the transaction in your QuickBooks.
  • Now, open the Edit menu then choose to Void Bill/Void Bill Pmt-Check.

How to delete a bill/bill payment check?

  • Open the transaction in your QuickBooks.
  • Now, open the Edit menu, then choose Delete Bill/Bill Pmt-Check.
  • How to void or delete multiple bills/bill payment checks
  • Choose the Lists menu and then go to Chart of Accounts.
  • Now, double-click the suitable Accounts Payable account for opening its register.
  • Go to Accounts Payable register.
  • Choose the specific bill or bill payment check.
  • Now, choose the Edit menu.
  • Void/Delete Bill/Bill Pmt-Check.
  • Choose Record option and then Yes to save the newly made changes.

Get Help Support For QB Bill Add of Delete Related Issues

We hope that you were able to void or delete a bill or bill payment check on your QuickBooks by reading the steps givens in this article. If you have any questions related to the process, then contact the QuickBooks experts of errorsupportnumber. Dial the toll-free QuickBooks Support Phone Number +1-866-644-7717 to connect with the renowned QuickBooks Experts.

Our support line number & chat support services are available 24×7.

How To Void Or Delete A Bill Or Bill Payment Check?

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