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Voiding Printed Checks During a Check Run

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Reprinting a Single Check When You Pay a Vendor

Reprinting Checks Using the Payment Batch List Screen

If you cannot reprint checks immediately and you want to edit the batch later (for example, if you are entering and printing single checks from the A/P Payment Entry screen), you should void the check when you close the A/P Print Checks screen.

To void printed checks:

When asked if the checks printed correctly, click No to reject the checks.
On the A/P Print Checks screen:
1. Reset the status of the checks you printed to Not Printed, by double-clicking the Check Status column or by using the Select Reprint Range button.
2. Click Close.
3. When prompted to cancel the check run and void all checks, click Yes.