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Bulk Void Checks

I had a printing issue that caused about 25 checks to be printed badly. Now I need to reprint but also need to void the batch of bad prints so I can allocate the new check numbers. I used the Pay Bills function to process the batch of payables and the Print Checks and Forms function to produce the print job. I am not seeing a way to validate/invalidate/void the list of payments so I can reprint with the new numbers. Can you assist?

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Quarter 1 (Jan-Mar 2024)

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