Void an outgoing payment
You can request to void a check payment after it has processed and before your vendor has presented it for deposit or cash.
You can request to void an ePayment up to 1 pm Pacific Time on the bank business day immediately preceding the Delivery Date.
Void a payment from the pay bills page
In the Payment history section on the pay bills page:
- Select the payment to void
- Select Void Payment
- Enter a reason for the void
- Select Void Payment
Void a payment from the vendor's record
- Select Contacts
- Select the vendor
- In the Payment history section, select the payment to void
- Select Void Payment
- Enter a reason for the void
- Select Void Payment
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