Hi there again we cannot reverse the cheques as they were voided when they did not print correctly so how can we reverse the voided cheques? They were reprinted and that is when the error came up saying that there was nothing to pay. So we have 2 sets of printed wrong cheques sitting here and we need to have them printed on correct cheques but our payable say that they were paid with a cheque that is on the reconcilation side says they are voided and the second set just has a P not sure what that means but it was the error batch ones. Thanks