We voided a check by accident, and noticed there’s a “Set Status to Printed” option when selecting that check:

However, when we click that option, we get an error “You are not allowed to create checks using the Supplier Check page for payment method CHKFILE”

Based on older forum posts, I’ve seen that if the “Cash Account when Cashing on the Due Date” is set to YES, we should be allowed to unvoid the check but it was from Apps 9: