rewriting a check

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Locked
kimvdh
Posts: 91
Joined: Wed Oct 13, 2010 7:55 pm

rewriting a check

Post by kimvdh »

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?

JohnDMeyers
Posts: 1338
Joined: Sun Oct 07, 2007 9:50 am
Location: Potsdam, NY
Contact:

Re: rewriting a check

Post by JohnDMeyers »

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.
You can watch my PowerChurch tutorials now on YouTube!

Visit http://www.youtube.com/user/EmpowerYour ... ture=watch

Locked