- Void and purge the check.
- In Records, Invoices, open the invoice record.
- Click Invoice, New Adjustment from the menu bar.
- Enter the Adjustment date, New transaction amount (this can be the same), Adjustment post date, Reason and any applicable Notes.
- Select the GL Distribution tab and update the distribution if appropriate.
- Click OK and then save and close the invoice.
- Print the check using the same check number to blank paper.
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