Hi Katiekramer,

To change a Pay ID, you would void the check and then correct the pay ID in either Enter Checks or Change Unposted Time, then process, print and post the check again

See this article for more information:

https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=54808

Thanks!

Thank you!

Hi KatieKramer, happy to see that the community helped you figure out a solution!

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