When paying invoices, clients and associates using QuickBooks, you would possibly make mistakes like entering the incorrect amount on a check or issuing a check to the incorrect person. In such cases, you'll use QuickBooks to void a check before finalizing the transaction. The voided check remains within the application’s registry, but the check’s amount changes to zero. The check’s number, payee and date also remain on the registry as a record of the voided transaction. For more details contact on this number-1-855-481-5338.