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How do you reverse an entire batch of bill payments that were supposed to be live checks?

edited Dec 19, 2019 3:23PM in Ask A Guru 2 comments

For our very first check run, I selected all the invoices that I needed to pay by check but forgot to mark the box "to be printed".  It recorded the payments and now I don't know how to fix this without having to void each payment one by one.

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