Unvoid a Check in Sage 50 Accounts Payable

In Sage 50, once a check is voided, it creates a reversing transaction with the same check number followed by a “V” (e.g., check 105 becomes 105V). To unvoid the check, you can delete the voided transaction, which reactivates the original. Here’s how:

Steps to Unvoid a A/P Check in Sage 50

Go to the Payment List:

From the top menu select, Lists, Vendor & Purchases, Payments or Write Checks.

Find the Voided Check:

• Look for the check number with a “V” suffix (e.g., 105V)

Delete the Void Transaction:

1. Double-click the voided check to open it.
2. Click Delete, then confirm by clicking Delete again.
3. Click Yes when prompted.

The original check is now active again and can be edited or re-voided if needed.