undo voided check and invoice

navisionerin

I need to undo voided check and invoice but with the same numbers? is this possible?
if so, how do i do that?

andrew_acteon

I think once it is voided, the system thinks you have in effect torn up the cheque. So you would just start again. I do not think there is an Undo function

navisionerin

can i do it with the same document number without updating the document number in sql