Un Void a check and reapply to Invoices

A check was voided and should not have been. Is there a way to “unvoid” the check and reapply to the invoices. The check that was voided in NAV was mailed to the vendor.

Is this possible or do I need to apply a new check number and make note for the bank reconciliation?

Appreciate any help and thoughts…

Issue a new check. Also don’t forget to issue a Stop Payment on the original check with your bank.