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When using the Re-issue option, the system will Void the old check at this time. Select the Check to be Re-issued. Click on re-issue
(Checks that are reconciled, cannot be Re-issued. Unreconcile first, then Re-issue)
(Checks that are Voided, cannot be Re-issued)
Select the Bank Account from the drop down box. The next available check will be used for the New Check Number. Enter in a Reissue Date or leave blank for today's date.
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