When I void a check in SherWare, how or does it make an entry over on the QuickBooks side? If not, obviously a journal entry would be required to balance the cash and the suspense liability. Please confirm. (DMIE)

When a check is voided in SherWare, the system will void the corresponding check in QuickBooks, but no other journal entry is made. Therefore, you'll need to make a manual journal entry in QuickBooks crediting the suspense liability account since the amount of that check would be placed into suspense in SherWare. The offset to the entry will be the revenue clearing account.

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