How can the answer be improved? Use a black pen or marker and write" VOID" in large letters across the front of the blank check. This prevents anyone from filling it out and trying to cash it. Submit your voided check, along with the completed direct deposit authorization form, to your employer. How to Void a Check Write the word VOID across the front of the check in large letters.
Make the letters tall enough and wide enough to cover most of the check. Remove a blank check from your checkbook. Record the number of the check in your checkbook register and write" VOID" as the description. You might also wish to provide more details, for example, " VOID for company direct deposit.
" Step. Write the word" VOID" in large, bold letters across the front of the check. How to make a VOID check (blank check) acccounted for in QB. Hi kisabel04. I hope you're having a great Friday! I suggest that the bill be deleted and just use 'Write Checks' to record the voided check. In the 'Write Checks' window, record your check information. Make sure you also fill in the expenses or items drop down similar to Record the voided check in your check register, noting the check number.
This will be helpful if money goes missing from your account, or if How to Void a Check Avoid Fraud and Unauthorized Withdrawals. By: A voided check may be requested by an employer for direct deposit set up or creditor for direct debit.
The organizations need the information on the check, but not an actual payment from it. Write the word VOID in large, clear letters in the PAYMENT AMOUNT BOX;