Reopen Check allows you to open a check that was previously closed. This is used when a server accidentally closes the wrong check. After it is reopened, it can be added to and printed like other checks.
WARNING. If you reopen a check, it VOIDS the payment(s) associated with that check. You will have to take payment when you reclose the check.
- Select Reopen Check
- Select the check you wish to reopen
- The check shows RO (Reopened) in front of the check number/table name