Check Voided in Orion was Cashed at Bank

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.