How to unvoid a check in QuickBooks?

When you void a check in QuickBooks, the original transaction is not deleted; rather, its value is set to zero. This means that while the check is technically voided, it still exists in your records. Voiding a check is often necessary due to errors such as incorrect amounts, wrong payees, or changes in payment terms. However, there may come a time when you need to reverse this action and restore the original transaction details.