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  1. Go to Payments/Payee

  2. Click on the Payee Payment Checks tab

    Payee Payments Check Tab.PNG

  3. Locate the check on the grid and select with the box on the left.

  4. Click Re-issue at top of grid. This process will void/reissue in one process.

  5. Pop Up box for Reissue Checks will appear

    Pop up box.PNG

  6. Select Bank, enter new check number, and reissue dateor leave blank to use the next number on file, and the Reissue Date.

  7. Click confirm to create check file for printing.

  8. Find newly issued check on grid and select with the box on left.

  9. Click Print Checks to create the .xml file for printing.

  10. Print check