Orion Law Management Orion Desktop Articles Accounts Payable Old Voided Check Cashed Updated April 14, 2025 17:45 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 the real check is 2456, enter 9992456) and save. Next, enter a voucher and distribute it as needed. Save the voucher as a manual check using the original check number and the original check date. Was this article helpful? Yes/No