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Posted by John Pollard on August 25, 2008, 10:16 pm
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bernie@fantasyfarm.com wrote:
> I made an online payment via Wachvia and they sent a paper
> check to
> the payee. Something went awry and the payee ended up sending
> the
> check back to me. I called Wachovia about what to do and they
> said
> that I should just void the transaction and shred the check:
> they
> don't deduct the funds until the check clears. Great!!
>
> So I go into quicken and "void" is grayed out. No way I could
> see to
> void it. Is there some clean way to sort this out. About the
> only
> way I could think of was to enter a fake transaction as a
> deposit for
> the amount of the check and then 'Reconcile' both the check
> and the
> fake-deposit. Any cleverer way to do it?
Not sure I would classify either of these as "clever", but ....
1.) Change the amount of the transaction to zero; put VOID in
the memo field. This if you really want some Quicken record of
what happened.
2.) Delete the transaction. Nothing financial actually
occurred.
--
John Pollard
First initial underscore Last name at mchsi dot com
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