If you want to re-issue a check that has been voided,  you must enter a new payment in the payment journal. If the voided check  was unapplied, you apply the new check to the original invoice entry.  If the voided check was not unapplied, then you must apply the new check  to the vendor ledger entry that was created by the program when the check  was voided.
Če želite ponovno izdati ček, ki je predhodno razveljavljen, vnesite novo plačilo v temeljnico plačil. Če je bil razveljavljen ček odprt, zaprite nov ček v prvotni postavki računa. Če razveljavljen ček ni bil odprt, morate odpreti nov ček v postavki dobavitelja, ki jo je ustvaril program, ko ste razveljavili ček.