1. Log into Fundware on the business date the checks were logged.
  2. From Accounts Payable, select the bank and open the Paid folder.
  3. Highlight the checks that are incorrect and click Void. The reversals will posted at this time.
  4. The obligations move back to the folder before marking for pay (usually Invoices or Approved for Payment).
  5. From the folder the obligations are now in (usually Invoices or Approved for Payment), they can be highlighted and either voided or edited to be reproduced.