How to void a transaction in the Excel checkbook register? Note: the Delete Empty Rows & Sort button will not work if there are error message(s) in the Balance column other than "missing data in row?" You must first fix those errors and then use Delete Empty Rows & Sort.Ĭlicking the Delete Empty Rows & Sort button will first remove any applied Filters in the Register and then it will delete empty rows and sort. If the transaction(s) to be deleted are at the bottom of the transactions listed in the Register, then just select them and use the Delete key to delete those transactions. Then use the Delete Empty Rows & Sort button to delete empty row(s) and then sort. If you want to delete a transaction(s) that are not at the bottom of the transactions, select the transaction(s) to be deleted and press the Delete key or use the Clear Contents command. The Delete Empty Rows & Sort button at the top of the Registers is to delete empty rows and sort the Register. Do not use the "Clear all" or "Clear formats" commands. To delete information in cells, use the Delete key on the keyboard or the "Clear Contents" command. Please note that if you delete a transaction in the Excel checkbook register, that information will be gone from the Excel checkbook register and Excel file if you save the Excel file after you perform the steps to delete the transaction. How to delete a transaction in the Excel checkbook register?īefore you delete a transaction, make a backup copy of the Excel file that has the information you plan to delete and name the backup copy appropriately. Deleting or voiding a transaction applies whether you are using the register to track your bank accounts or credit card accounts. Be careful deleting transactions in the register already marked as Reconciled (cleared) as this could impact your account reconciliation. For example, you may have duplicated a transaction in the Excel checkbook registers (entered the same transaction twice by mistake) or wrote a check and entered the check into the Excel checkbook register and then decided to void the check or maybe you just entered a dummy (test) transaction in the Excel checkbook register. There are different reasons to delete or void a transaction. Why delete or void transactions in the Excel register? Safari users should also ensure that the pop-up blocker is disabled.Applies to Excel templates: " Georges Budget for Excel", " Georges Excel Checkbook Register", " Georges Excel Checkbook for Mac" This form pre-fills with your account's 5-digit Transit (Branch) number, 3-digit Financial Institution number (004) and 7-digit Account number, and can be used in place of a void cheque.Īfter you log in to EasyWeb, select the account you want to view, and then select the " Direct deposit form (PDF)" link on the right side of the page.Īdobe Reader must be installed to view this document. If you don't have a cheque, the easiest way to get your account information is from the pre-filled Direct Deposit/Pre-Authorized Debit payment form (PDF). Or you can just provide the important numbers that appear on your cheque as shown here. Simply write "void" across it in large letters and provide that. If you need to provide a void cheque or your banking information for direct deposit or pre-authorized debits, here's what you can do. We matched that to: How do I get and provide a void cheque?
0 Comments
Leave a Reply. |