Void and reissue wire/direct disbursement check

Do I have to void an invoice every time I need to void and reissue a manual/wire/direct disbursement check?

Void Checks

New to functionality

After voiding manual check, one can assign a check number through Manual Single under Print Checks without needing to void the invoice to re-create a check number

• Manual Single found on the ribbon in Print Checks can be used to print checks/reassign a check number to manual checks. Since manual check numbers are assigned in invoice entry, we cannot add them back as easily as with printed checks when we need to void. We do not have to void the invoices just to reassign the check numbers for manuals. This can be done through Manual Single.
• See Void and reissue AP check for full void and reissue steps