Void date in OSHEET smoothly

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Aug 6th, 2022
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How to Void date in OSHEET

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hey guys what is going on welcome back to the math lab today we are taking a look at google sheets and how to highlight based on a certain date now you might want to do this if youre a small business and youre wanting to see when payments are coming up or overdue or maybe you work at a library or even perhaps a school library and want to see which books are now overdue so lets get into it so i have my spreadsheet here set up with the customer the date of work and when the payment is due now the date of work if youre looking for books to be checked out or something like that for a library or school library then maybe the payment due is i dont know a month later so lets say its the same situation here so we want 30 days in the future so lets say that the payment due will be equal to 30 days plus the date due oh sorry the date of work that happened so we see here 30 days later we are now due and we can copy this down now if you have a lot of lines or perhaps you have youre going

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How to void a check already issued Select Accounting from the left menu. Select Chart of Accounts at the top. Select the bank account the check you need to void was recorded under and choose View Register. Locate the desired check and click to highlight. Click Edit. On the bottom center click More and select Void.
Learn how to record voided checks in QuickBooks Online by following these steps. Select + New. Under Vendors, select Check. The following fields must be completed (the other fields are optional): Bank Account. Check # Payment date. Select More and Void. When Are you sure you want to void this? prompts, select Yes.
Go to Bookkeeping then Transactions then select Expenses (Take me there), or go to Expenses (Take me there). In the Expense Transactions list, locate the check to void. From the Action column, select Void from the View/Edit ▼ dropdown menu.
4. Double-click the transaction you want to edit, click the Date field, and then use the calendar to enter a new date.
Unless you are voiding a check in the same month it was issued, the better way to void a check is to enter a journal entry. The journal entry can be made through the Company menu and Make General Journal Entries. Use a date after your last bank reconciliation was completed.
Do not void the old check. The easiest way to re-issue a check from a prior period it is to create a bank deposit with todays date and assign the deposit to the same expense/asset/liability account as the original check. Then, issue the new check.
If you want to see zero, format the cell as General or Number. On the other hand, Excel might be misleading you. If you see 1/0/1900, but the cell actually contains the result of a time calculation (i.e. the date part is zero), simply format the cell as Time or an equivalent Custom time format.
Unless you are voiding a check in the same month it was issued, the better way to void a check is to enter a journal entry. The journal entry can be made through the Company menu and Make General Journal Entries. Use a date after your last bank reconciliation was completed.

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