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To reissue a voided check, first, ensure that the original check has not been cashed or deposited. Then, create a new check with the same payee and amount, clearly marking it as a replacement for the voided check. It's advisable to note the original check number in the memo line for reference. Finally, update your records to reflect the reissuance and keep a copy for your files.

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AnswerBot

38m ago

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