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We originally created and send a vendor check $1,000. They said that they did not receive so we voided the original transaction and issued a new check for the original invoice 1,000 and a new invoice 1,500. The company found and deposited the original check can we reverse the voided transaction? Thank you
Hi Sonya,
Unfortunately, a void in GP is the end of the line, there is no way to reverse or undo a void.
You will have to re-enter the check again. You can enter it as a manual payment so that it does not require you to actually print the check again. Or you can enter it as a computer check and just print it to the screen. If you've disallowed duplicate check numbers (as most companies should), you can add something to the end to make the number unique.
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