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hi welcome to this QuickBooks training video today were going to look at avoiding a check in QuickBooks now let me sound like that thats an easy thing to do there is a procedure on the menu on the Edit menu to avoid to check there if you open the check window on the Delete icon there is an option there at Devoy to check but when quickbooks voids a check all it does is it changes the amount to zero prompts you to resave the transaction if the check was written in the last day or two thats probably not a problem but if its older than that it can be a serious problem so lets say theres a check from last year and you want to avoid that its never going to clear maybe it was a duplication of some sort and if if the income tax return has been done or financial statements have been created and sent to the bank something like that and you avoid that check well then youve changed the numbers that were reported in those in those other activities like the financial statement or the income
