1. In Records, Invoices, Open the invoice the credit memo was applied to.
  2. Select the Payments/Credits Tab and open the computer check by double clicking on it.
  3. Void the Check
  4. In Records, Credit Memos, Open the Credit memo
  5. Unapply the Credit Memo
  6. Change the post status and Apply the credit memo again to the invoice.
  7. Re-Print the check for the invoice.