Reprint a check

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Posted on by Eri Yamaguchi

1,210

Hello,

We failed to print a check because of the printer trouble. We reprinted the check using the same check number (Set Duplicate check number on checkbook>> payable option). Then posted the batch and upload Safepay. In GP, the original payment transaction is not voided and reprinted payment transaction is voided. Safepay included both data, so the bank voided this check. Are there any different ways to reprint a check without sending void data to the bank?

How do you reprint a check when you misprint? Please advise me.

Best regards,

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