How can you unvoid a check in QuickBooks?

[Edward cullen]

In the following article, we are going to elaborate all the steps that will help you to learn “ how to unvoid a check in QuickBooks “.
What does “ unvoid a check in QuickBooks ” mean?
Unvoiding a check in QuickBooks Desktop means to undo the check that has been voided by you. This is an automatic feature in QuickBooks for the paychecks. You should also know that voiding or deleting are two different things. You are allowed to do both of them according to the requirement. However, you can’t consider the delete option every time. Below, we have explained the steps to unvoid a check in QuickBooks.
May You Read Also: How to delete a deposit in QuickBooks?
How to unvoid a check in QuickBooks desktop?
Well, we would like to tell you that there is no scope to revert an invoice that has already been voided. However, you can use the options “Audit log” to check and enter the details again. The following is the list of steps that you can follow in order to unvoid a check in QuickBooks.
First of all, you are required to choose the Gear icon.
After that, click on Audit Log under the tools option.
You are required to select the User Date and Event Filters in the filter list.
And then, click on Apply.