Question: You Pay a bill by using a check. You record the transaction in QuickBooks Online. The check is damaged before the vendor can deposit it
You Pay a bill by using a check. You record the transaction in QuickBooks Online. The check is damaged before the vendor can deposit it You write a new check. What should you do with the original check in
a Delete the check
b Void the check
c Edit check to change the check number
d Resend the check
B
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