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Hi there, @cghowell. I'm here to ensure you can re-enter the check.
Can you share with us the error message you're getting when recreating the check? Deleting it only takes a few steps.
Here's how:
You can check out our guide for your reference: Void or Delete a Check.
If you need to recreate the check, you can use the Audit log to recover some details.
This report helps you keep track of added, deleted, and modified transactions, as well as user entries. It allows you to see the history of changes made to individual transactions or a range of multiple transactions. It can be customized by using the Filter tool to narrow down the data.
Here's how:
For more information about using the search tools in QuickBooks Online, you can check out these articles:
Additionally, if you're referring to deleting and recreating employee paychecks, refer to these links:
Feel free to visit us here in the Community if you have other questions about creating checks in QuickBooks Online. I’m always here to help.
Hi @cghowell,
Hope you’re doing great. I wanted to see how everything is going about deleting your check. Was it successful? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at any time.
Looking forward to your reply. Have a pleasant day ahead!
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