QuickBooks Online Plus: How to undo a bank reconciliation

Good news! VPcontroller.com is very proud to announce our new website: NewQBO.com. Check it out! Remember “NewQBO.com” is all about new QuickBooks Online. Watch this tutorial video: QuickBooks Online Accountant version – How to UNDO bank reconciliation in QBO Accountant How to undo a bank reconciliation: •Choose Transactions > Registers •From the Registers double click […]

How do I void an outstanding check from a previous period and re-issue a replacement in the current period without having to re-state financial statements?

I understand you are not asking just how to void and reissue the check. Your accounting question which involves few steps in QuickBooks online plus or desktop version for that matter. For this example, let us say you wrote a check to AT&T, need to void original check issued on 9/15/2013 and reissued on 12/16/2013. […]

Do NOT follow this link or you will be banned from the site!