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Payee Payment Checks

Have the options to Void & Re-issue and , Print Checks and to Resequence checks. 

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Transaction Date = date entered when running Outstanding Payables

Re-issue

To ReVoid & Re-issue a check, select the Check or payment Number

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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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