How To Change A Paid EFT To Paper Check

Cannot Void EFT, status of check is in Cash Disbursements Journal

Accounts Payable

Print Checks

Incorrectly selecting the form of check to EFT and processing the check run

1.  Void EFT check through the Void Check program

2.  Void associated invoice(s) through the Modify Invoices program

3. Re-issue invoice through Invoice Entry with the correct payment method