I Created a Quick Check and Incorrectly Distributed it as a Client Advance Rather than a TDS

If the voucher created by the Quick Check has not yet been posted, you may edit the line of distribution by calling the Voucher up in Voucher Entry.  If the voucher has already been posted, you must use Voucher Adjustment.  Call the Voucher up by its voucher number (or voucher look-up) click on Tools and Adjust Voucher. Change the period and add notes as necessary and click OK. Delete the line of distribution for the Client Advance and add one using a TDS code.  Post the Adjustment.  Orion will create the correct adjusting General Ledger transactions.