Void Check

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Question:

I voided a check that should not have been voided.  Can I correct it and if so how.

Answer:

Voided and deleted transactions can be reentered using the information in the Voided and Deleted Transactions reports (Reports > Accountant & Taxes > Voided/Deleted Transaction Detail).

 

There is no “undo” for voided transactions. When you void a transaction, QuickBooks zeroes the amounts but doesn’t delete the transaction. The Voided and Deleted Transactions reports will display the original transaction, the voided transaction, and the newly saved transaction.

To do this task

1.  Select the voided transaction.

2.  Reenter the original amount.

3.  Save or record the transaction

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