How to Unvoid an Invoice in QuickBooks?

Unvoid an Invoice in QuickBooks Presented By SMB ACCOUNTANT

In case you want to make the voided transaction added to the register then ensure that you are able to find the voided transaction that is original. Then after selecting it get the transaction re-entered in register. Before reentering any transaction you should locate it in the transaction history first.

Steps To Unvoid A Check In QuickBooks Online You cannot unvoid a check after it has voided in QuickBooks. This situation can be resolved when you correctly re-enter the transaction in your account. The steps are mentioned below: –

Open QuickBooks Online, open the transaction that you need to unvoid Now you need to click on the More option, you will get this option at the bottom of the page Later, insert the Audit History Select on the Show All option to show all the information that is original with all the edits that are done in the transactions At the time of entering the transaction, it is needed to make a record with the essential information Next, you need to re-enter the transaction that is voided by clicking on the back button in your browser By doing these steps, the records got updated automatically.