Once a check has been voided it can not be edited. You must first delete the voided check and then re-enter the check.
- Delete the voided check. Select the voided check with your mouse in the transaction register and click the Delete button.
- Now that the check has been deleted, the check number can be reused. Click the Check button to add a new check.
- Type the check number for the voided check into the check number box.
- Fill out the remainder of the check just as if it were a new check.
