Need Payee Name Changed on Check Written from AP

The only way to handle this in the system is to void the check and voucher and then use the Change Check Number feature to change the actual check number to a bogus number (i.e, if the actual check was 3478, change the number to 9993478).  Re-enter the voucher under a different vendor and save it as a Manual Check using the original check number and date. Save and post the voucher.  Note that this DOES NOT remove the record of the original check written - it will just appear as a voided check.  If you need all references to the actual payee to be stripped from the system, that will have to be done by Orion Support and will require a written request from a partner at your firm.  Note that this work is also billable.