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letra de how to unvoid a check in quickbooks? - austin parker

the features of the quickbooks desktop are very popular among accounting users. quickbooks is one of the preferred accounting software because of its features. one of the features of quickbooks is to void a check. but, sometimes, users want to unvoid a check in quickbooks. because they accidentally void a check in their quickbooks account. so, keep reading this article to know the simple steps to unvoid a check in quickbooks

steps to unvoid a check in quickbooks online

normally, you arе not allowed to unvoid a check after it’s been voidеd. but, you can re-enter the accurate transaction. listed below are the steps that help you in unvoiding a check in quickbooks online:

log-in to your quickbooks online account
after that, go to the location of all the transactions stored
pick the transaction that you want to unvoid
select the ‘more’ option
you will find this option at the center of the page
then, choose the ‘audit history’ option
tick mark the ‘show all’ option, you can now view all the information that is originally entered
when you are entering the transaction, it will help you in making records with crucial information
after that, re-enter the transaction by selecting the back b-tton on your web browser
the records will be automatically updated after performing these steps

steps to unvoid a check in quickbooks desktop

there is no procedure that can unvoid a check in the quickbooks desktop application. but, you can unvoid a check using the audit log. follow the below-given steps to unvoid a check in quickbooks desktop:

choose the ‘gear’ icon
under the ‘tools’ option, select the ‘audit log’ option
from the ‘filter’ list, select the ‘events filters’ and ‘user date’ option
cl!ck the ‘apply’ option
move and locate the invoice that is loaded
in the ‘history’ column, choose the ‘view’ option
after that, when you are done creating the new invoice, you have to use the information and data from the ‘audit history’ option
cl!ck on the ‘update’ option
voided transaction in quickbooks
the following are the steps to found voided transaction in quickbooks:

open your quickbooks application
cl!ck on the ‘gear’ icon
from the tools section, cl!ck on the ‘tools’ option
choose the ‘audit log’ tab
adjust the filters according to which transaction you want to view
check-mark the ‘apply’ b-tton

in conclusion:

the above-mentioned steps are the most simple steps to unvoid a check in quickbooks. if you want to seek guidance from quickbooks error support executives, reach out to them on this number: +1- 860- 544- 6044

- austin parker

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