Page Comparison

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1. Change the Payee for all Payroll Item Configurations to be the same Payee and Address
2. Void the checks.  This will put them back on the Outstanding Payable's grid
3. Select the Payroll item's to be paid and select the type as 'Per Payee' to create one check

Voiding and Reissuing same payee Payable's as an Electronic Transfer 

1. Change the Payee to Electronic Transfer Image Added
2. Void the Payee Check.  This will put them back on the Outstanding Payable's grid
3. Select the Payroll Item to be paid

Un-void

To Un-void a payment, select the Payment Number and click on 

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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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