1. If the payment is posted, void and purge the check. Only purge the check if you would like to reuse the check number. Otherwise, you can simply void the payment.
2. In Records, Invoices, open the invoice.
3. Select the Payments/Credits tab.
4. Select the appropriate bank from the 'Payments from bank account' drop-down menu.
5. Save and Close the invoice.
6. Select the appropriate bank account and the payment will be listed.
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