Reprint AP Checks with different check number

  • 14 October 2021
  • 0 replies

Userlevel 3


When my customer uses the Reprint with New Number option on the Release Payments Form the original check drops into a Balanced Status.  Shouldn't the check be voided?  The check shows on the Check Register Inquiry in the Balanced status.  Is this a bug or is there a process that I am missing?

Thanks for the help!


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