reissue a check that was fraudulently cashed

RedwoodGamer · ‎February 17, 2023

I issued a check to a vendor that was fraudulently cashed by someone else. The bank has refunded the amount, how do I log this and reissue another check. *Desktop.

BigRedConsulting · ‎February 17, 2023

Enter or edit the bank's refund (deposit transaction) to use the A/P account in the detail area of the deposit.

Then use the Pay Bills feature to pay the resulting "bill" that will appear to be paid and in doing so create a new check for the vendor.

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