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

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Payable's Check as an Electronic Transfer 

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

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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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