Void a Loan Advance

We recently had to place a stop payment on a check that was sent for a loan advance. I mistakenly reprinted a new check rather than re-issue an entirely new one, and I am expecting that check to be returned by the bank. How do I write a new check that will produce a new check number, while clearing the previous checks without changing the advance amounts on the loan balance? Is it possible for us to void a loan advance check and re-print?

Yes, you can perform this procedure. Go to CheckWriter and select View/Print Checks. Locate the check in question, click it and select Void. When the system prompts you with the question "Should the check be re-printed?", click Yes. This will void the current check and issue a new one to be printed.