yesterday I printed a cheque batch off and someone printed over them so when the window came up to say did the cheques print okay I said no. I reprinted the batch starting with the new cheque number which was the last one from the previous voided ones after I finished printing all the cheques again I went to post the batch and it said that there was an error and that all the cheques were all ready printed. So I went into the vendors and the original cheques I printed that I said no to that they did not print okay are the ones in my vendors payable account but in the cheque reconcilation side it says that they are void. So my question is how do I fix this because I have nothing sitting in the vendor account to print them more cheques as the 2 cheque runs I have here are not good. Thanks