When I do my check runs and I have to "split" a check. I put the "split" in Manual check batches. Unfortunately, I had one invoice that I put into two batches, which brought an error check. I looked over both checks and saw the invoice. I deleted on the second check. I printed a new check. Well the total was right however but the invoice’s on the check did not add up. I reversed the check. Now if I wanted to reprint the check only about ½ of the invoices show up to be printed. When I go into history they “show” that they were paid. But do not ref. a check. Is there any way that I can get all of the invoice’s to print?

Because this involves corrections to corrections, I would suggest having your Adagio consultant walk you through fixing up this problem.

Andrew, could I do and adjustment batch? When I reversed the check the whole amount was reversed, which makes me wonder if I could just input the same invoices in again and have the whole check print?

Andrew, I just tried to do an adjustment (debt not credit) and in worked

Glad to hear you're back on track.