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- Change the Payee under Payroll Item Configuration
- Void the check. This will put it back on the Outstanding Payable's grid
- Select the Payroll Item to be paid
Voiding and Reissuing same payee Payable's if multiple checks were created
- Change the Payee for all Payroll Item Configurations to be the same Payee and Address
- Void the checks. This will put them back on the Outstanding Payable's grid
- Select the Payroll item's to be paid and select the type as 'Per Payee' to create one check
Voiding and Reissuing Payable's Check as an Electronic Transfer
- Change the Payee to Electronic Transfer
- Void the Payee Check. This will put them back on the Outstanding Payable's grid
- Select the Payroll Item to be paid
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To Un-void a payment, select the Payment Number and click on 
Un-Voiding a Voided Reissue Check
Payee Payment Report
Select the checks to be included in the Payee Payment Report
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Output Format: XML (Export) The 'XML' option of 'Output Format' is used when printing with outside printing software which will use the Bank Account information entered under Core<Bank Accounts.
PDF (Print)
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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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