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.
  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.