Unvoiding Checks

You can unvoid a check by using the "Unvoid" button on the voided check.


Steps:

  1. Go to the Check menu and select Checks → Write New Check
  2. Click Find Check at the bottom-left of the page
  3. Choose the bank account the check was issued from
  4. Fill in as many fields as possible to narrow your search and locate the check
  5. Once you've found the voided check, open it and click "Unvoid" to restore it.