To swap a check from one voucher to another follow this process:

• Void the check(s) that are linked to the incorrect voucher
  • KVS Enterprise - How To Purge Voided AP Checks   instructions
• Purge the Voided Checks
  • KVS Enterprise - How To Purge Voided AP Checks  instructions
• Now go into the voucher(s)
• Click Prepaid at the bottom of the screen and assign it the correct check number
• Click Save
• These checks will show up on the Pre-Check Writing Report and AP Check Process as a Pre-Paid payment