- Log into Fundware on the business date the checks were logged.
- From Accounts Payable, select the bank and open the Paid folder.
- Highlight the checks that are incorrect and click Void. The reversals will posted at this time.
- The obligations move back to the folder before marking for pay (usually Invoices or Approved for Payment).
- 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.
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