I would suggest voiding the original transaction and then creating a new check (while marking it for direct deposit), rather than using the reissue button.

Thank you.

Just curious - Why would you avoid using the reissue button? 

Reissue would void the original and create a duplicate of the check with an updated date (based on the current system date in Sage 50).  Thus you would need to locate the reissued check, mark it for direct deposit and change the date (to a future date) if you planned to actually sync the transaction.  Just seems easier to void the original and create a new check.

Ah okay, thanks for the clarification

Ah okay, thanks for the clarification