Did you know that when processing a cheque run, if you realize that changes must be made once you've gotten as far as the preliminary pay run, you can still make changes?  Simply call up the authorization in Pay Run Management.  

  • If you need to not pay invoices, you can return to Pay Authorization and deauthorize payments
  • if you need to include further invoices, you can select Modify, click Add Unpaid Invoices, and search for the needed invoices in the same way that you usually do in Payment Possibilities

No need to cancel the authorization and start again!