Reason 1: The option to Void and Purge was selected.
Explanation: When checks are purged, the checks and all history associated with the checks is purged from the system. This allows for the reuse of the check numbers, and to associate a clean audit trail for the new transactions.
Reason 2: Client did not click anything on the "Did checks print successfully?" pop up box.
Explanation: A check can print, but the system will not record the check until the "Did the checks print successfully?" button is clicked.
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