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Under the Manual Payment Checks option, you can Re-issue, Print Checks and Resequence the Manual Payments that were created:

Re-issue

To Void & Re-issue a check, select the check or checks and click on Re-issue:

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Once validated, run Resequence Checks again and enter in same data and click on  or  to exit without saving:

Post

Error/Warning messages

Error - Creating Manual Payment failed.  Errors:  Duplicate check number already posted, ensure check number is unique