Rewriting Checks

You may occasionally need to rewrite a check you have already processed. For example, a check may have been destroyed during printing.

To rewrite a check

1	From the side menu, select Payables > Rewrite Checks. The Rewrite Checks filter appears.

If you are using Voyager Construction and Job Costing, select Payable (JC) > Checks > Rewrite Checks.

2	Complete the filter:

Bank Enter the bank account you used to write the original check.

Check Number Type the range of check numbers you want to rewrite.

OR Check Batch Type the batch number for the checks you want to rewrite.

3	Click Submit. The Check Printer screen appears.

4	Review the printer settings and click Print Checks. The printer prints the checks and Voyager displays a confirmation message.

5

Click OK.