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Connect with and learn from others in the QuickBooks Community.
Join nowYou cannot "un-void" a check. You will need to re-create the check.
I voided 2 checks in July that I had written in April. They were never cashed. The problem is my balance does not include the amounts of the voided checks.
How do I do this?
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.