QB2000 Stop Payment on a check from October?


T

TAMPRO

Hi all-

I'm trying to do a stop payment and re-issue on a check that we issued in
October that was never received and deposited, thus never cleared our
account.

The instructions in QB2000 tell me to display the check and then void it,
but I want the void and re-issue to show as current transactions, not the
void in October (which was not the case) and then the re-issue two months
later in December. Is there any way to void this check in the current
month?

TIA-
TAMPRO
 
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J

Jack Hatfield

Change the date on the check but there isn't any reason to do that
because once the check is gone, it's gone. So just follow the
directions you have, then re-issue the re-issue will be December's business.

Hi all-

I'm trying to do a stop payment and re-issue on a check that we issued in
October that was never received and deposited, thus never cleared our
account.

The instructions in QB2000 tell me to display the check and then void it,
but I want the void and re-issue to show as current transactions, not the
void in October (which was not the case) and then the re-issue two months
later in December. Is there any way to void this check in the current
month?

TIA-
TAMPRO

--
Affordable Support Services ..
No waiting for help.

660-949-2416
Northeastern Missouri
 
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T

TAMPRO

Thanks anyway, Jack, but I figured out a way to do it. I just did a JE in
December to reverse the payment (applying the A/P side of the entry to that
particular Vendor's account), then re-issued a check (in December) against
the balance. Our fiscal Y/E is October, so I just didn't want to fool with
the B/S figures now. Just goes to show that computerization is not always
as flexible as we'd like it to be at times! :)
 

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