I partially paid a few invoices via check and realized I have to void entire payment. Is there a way to reverse the check payments and put the tickets back to unpaid invoice?
Nick is correct. We go through this every now and then when paying off third party seller invoices and someone neglects to override fees so when the check arrives it is less than the invoice. I've found the cleanest way for the box office and finance is to refund the invoice / check entirely and start over. That way finance isn't trying to understand the difference between two transactions.