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!