Q: We have checks that were issued but have not yet been cashed. We want to have them resent. Should each of these checks be voided and new checks issued?
A: The best option for this scenario is to void the checks and reissue them. The checks can be voided by going to Accounting > A/P > Process Check > Edit in > Locate the Payment section > Click the "Trash" can icon to void. Once this is done for all checks, you will be able to reissue them.