In "Manage outgoing checks" app, there is no option to reissue/reprint the "Cashed" and "Voided" checks.
SAP S/4HANA Cloud
"Reissue" option is not provided for voided/cashed checks in standard design due to below reasons.
- Voided: The check is invalid and can’t be processed further.
- Cashed: The check was encashed from bank and can’t be processed further.
- Reissue of checks is possible only if the status of check is "New". If there is an error in the generated check that is in status "New", you can use the "Reissue" button to void the current check and generate a new one with a new number.
- To reprint cashed check, you should reverse the payment document and execute new run in "Manage automatic payments" for the same invoice and generate the check.
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