on 07-23-2009 2:14 PM
Can voided checks be 'undone'? I have a customer that voided over 600 checks by mistake. Can this be reversed in any way? Or do they have to redo everything?
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They need to be redone.
Suda,
,thanks for your quick response. Can they just reprint in Document print?? Or do they have to do something with the outgoing payment first?
Since the checks have been Voided the check numbers have already been used / allocated.
So they need to go through processing the Check Run / Outgoing Payments
Thanks Suda. I will let my customer know.
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