QuickBooks Desktop: Voided payments

When you void a Cashflow360℠ payment, the change will not automatically sync to QuickBooks Desktop. You will have to update it manually. Therefore, after you void a payment in Cashflow360, go in and manually void the matching payment in QuickBooks Desktop.

Please see Quickbooks desktop help article Quickbooks Desktop Void Payments for more information.

When you void a payment in QuickBooks Desktop, the amount of the original payment changes to zero as of the date of the payment and the word "Void" is added to the memo field on the payment.