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1. Go into the original cheque and CANCEL it by choosing to reverse it.
   You will need to enter a reason for reversing the cheque and the date you are reversing it. 
   
   
2. Write down the next cheque number.
   
   
3. Change the cheque number to the same as the original (see Trust Accounting FAQ's)
   
   
4. Draw a new cheque for the total amount
   
   
5. Change the cheque number back to what you wrote down.