Go into the void check program, call up the original voided check and click on the Change Check Number button. Enter a “bogus check number” (i.e., if real check is 2456, enter 9992456) and save it. Next, enter a voucher and distribute it to the client-matter as a client advance (use the original date of the client advance). Save it as a manual check using the original check number – we recommend you use the original check date.
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