We have a transaction that we need to push through QuickBooks again that is in a voided state in the admin console.
To enable QuickBooks to push a transaction again find it in the admin console and click the DocCode.
Then Click the Edit button and choose an adjustment reason on the right in the Document level.
Then Click save as uncommittted.
In this state QuickBooks will be able to push the Committ transaction call to our service for that transaction again and save it as committed.