Checks Printed But Vouchers Still Show as Open

In this situation, someone printed checks on the vouchers and at the end of the check printing run chose the Checks Not OK, Void Checks option. To re-use the check numbers and get the vouchers marked as paid in Orion, you need to use the Change Check Number feature in the Void Checks program.  Go into the Void Checks program and call up the first check involved and then click Change Check Number. Enter a new check number (i.e, 34567 to 99934567), and click OK. Follow this procedure for every check involved.  After re-numbering the checks, re-select the vouchers that were actually paid and print the checks to screen or white paper.