Thanks for getting back to us, @CSC.
Yes, change the voided check back and create a new one with the same number. This way, you’ll be able to reconcile your bank correctly.
Once the deposit shows up, follow the steps shared by my colleagues above to record the transaction and create a vendor credit.
You may check out the following articles for reference:
That should do it. Leave a comment below if you have additional questions, I’m always here to help. Wishing you and your business continued success!