How do I edit a voided check?

Once a check has been voided it can not be edited. You must first delete the voided check and then re-enter the check.

  1. Delete the voided check. Select the voided check with your mouse in the transaction register and click the Delete button.
  2. Now that the check has been deleted, the check number can be reused. Click the Check button to add a new check.
  3. Type the check number for the voided check into the check number box.
  4. Fill out the remainder of the check just as if it were a new check.