Hi
A check that I wrote and posted last month has been lost in the mail so I need to write a second one and resend... how do I do that?
rewriting a check
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JohnDMeyers
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Re: rewriting a check
Void the check. Create another check.
If it was created in Accounts Payable, then void it there. If in Payroll, void it there.
You may want to notify your bank to stop payment on that check.
If it was created in Accounts Payable, then void it there. If in Payroll, void it there.
You may want to notify your bank to stop payment on that check.
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