What is the best way void a cheque for an EFT or a PAD?
I often get asked to provide a void cheque to a vendor to set up a pre-authorized debit or a customer to receive an electronic fund transfer. No money is being used, so I just want to send a void blank cheque. QB won't let me put a cheque into the system without completing it. So I've been creating one with $1 on it, then voiding and reversing it. Is there a better way?