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To Void a payment, select the Payment Number and click on 
**NOTE**Voiding a Payee Payment, will but this amount back on the 'Process Outstanding Payables grid.
**NOTE**If imported payments are voided, the outstanding payables will not be updated. The district will need to post Process Outstanding Payables>Payables Adjustments for any payroll items affected by the void.
(Checks that are reconciled cannot be Voided)
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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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