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Have the options to Re-issue and Print Checks and to Resequence checks. (Issued Date can be added by going to the More option)
Issued Date = date entered when running Outstanding Payables
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Once all selections have been made, click on 
or to cancel select 
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Example Payee Payment Check
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.XML
Example Payee Payment Check .PDF
The information on the right of the check is the check stub. This is the default form setup. If the user wants a different setup, they can create their own format.
Resequence
Enter in Original Start Number of bad checks. This is a required field.
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This program handles Reconciliation of single Electronic Transfers or ranges of Electronic Transfers. An Unreconciling option is also available for Electronic Transfers that are reconciled in error and must be reversed. (Issued Date can be added by going to the More option)
Reconcile
Select Payment Number to Reconcile
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