• 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.