Follow these instructions based on whether your Payment Printing Status screen is open or closed.
  • If the Payment Printing Status screen is still open:
    1. Unmark the Successful? checkbox
    2. Select to Void and Purge Computer checks
    3. Enter the check starting and ending numbers of the checks to reprint
    4. Under Payment tasks, click Print Checks and Record Bank Drafts
    5. Verify the next check number is correct
    6. Reprint the checks
  • If the Payment Printing Status Window has been closed:
    1. Void checks that need to be reprinted
    2. If checks were posted, post to General Ledger to post the reversing entries
    3. Purge the voided checks
    4. Verify the next check number is correct
    5. Reprint the checks
For more information, review How to make check corrections.