1. Create a payment query.
    1. On the Criteria tab, select Payment, Payment date, Operator equals, and enter the payment date.
    2. On the Output tab, select Payment, Payment number.
    3. Select the Results tab and note the check or EFT numbers.
    4. Double click on one of the line items in the query to pull up the record, then close it.
  2. Void and purge the payments listed in the query.
    Note: When voiding the payments, do not mark the box to delete the calculations.
  3. Re-print the checks and EFTs.