I appreciate the additional details and clarification, sprattwwhss.
If you voided the check, the amount of the transaction will become zero. This means that you can recreate the transaction with out doubling the amount or overstating the vendor's payment in your records.
Just in case you only want reissue the check without voiding it, you can reprint it with the new checking number. This way, your records will not be affected. I'd be glad to share the steps with you.
Here's how:
- Open the check in question.
- Go to the Check number field and type in the transaction number that you want to use.
- Click Print check the bottom of the screen.
- Make sure the check number is correct in the Starting check number field.
- Select Preview and print.
Allow me to share these articles as well for additional guidance and references:
The Community is always here if you need anything else.
