1. In Accounts Payable, select Banks
  2. Select the bank account with the incorrect payments
  3. Under Administrative Tasks, click Void Selected Payments
  4. Void the selected payments
  5. If the check numbers need to be reused again in this bank, purge the voided payments
  6. Select the bank account the payments need to be printed from
  7. Click Print Checks and Record Bank Drafts
  8. Enter the correct payment dates and post dates
  9. On the Invoices tab, select the invoices that are now unpaid due to voiding the previous payments
  10. On the Format tab, reset the Starting Payment Number to the correct check #
  11. Click Create Now and print the papers to blank paper if checks do not need to be mailed again
  12. Post transactions in Administration