Hi Logan! Method's two-way sync lets you access the data contained in QuickBooks (such as contacts, supplier information, sales opportunities, etc.) without compromising the accuracy and security of your financial data. In that sense, Method only syncs payments back to QuickBooks once they've been collected. So the issues that would warrant voiding a check in the first place (i.e. a supplier not receiving a check) are not possible in Method. Visit this Help Center article for the full list of Method's supported tables for QuickBooks Online: help.method.me/en/articles/2589601-supported-tables-for-quickbooks-online
How can this be done in Method?
Hi Logan! Method's two-way sync lets you access the data contained in QuickBooks (such as contacts, supplier information, sales opportunities, etc.) without compromising the accuracy and security of your financial data. In that sense, Method only syncs payments back to QuickBooks once they've been collected. So the issues that would warrant voiding a check in the first place (i.e. a supplier not receiving a check) are not possible in Method.
Visit this Help Center article for the full list of Method's supported tables for QuickBooks Online: help.method.me/en/articles/2589601-supported-tables-for-quickbooks-online