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Unvoid and actually take a look at amounts only to fix the check that you have voided. There is no programmed unvoid highlight accessible in QuickBooks for the checks. To make it happen, you want to utilize the Audit Trail report to discover the specific numbers that were on the check and reclaim them. Returning the number would permit you to stop the current exchange
http://community.getvideostream.com/topic/25011/how-to-unvoid-a-check-in...

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