User Support Forum

Here's the thing....
I selected to print the checks-sent them to the printer-said no to reprint before looking at them (I know...that was stupid)-the printer was having ink troubles and all the checks are blank. Sooooo these items are still sitting in accounts payable.
Can I print to the same checks some how?
Do I have to void all these checks and re-enter everything?
Please make my life easy....Smile

When I made a mistake like that last week with one check, I went into "Maintain Computer Generated Checks" under Accts Payable (It wasn't sent to Fund Accting yet), and deleted the check and was then able to re-do it. That's better than having to void them all.

Thank you for that....it worked great. I had 11 checks to do and this was much better than voiding them.