Last month I sent out Check #1 to pay for 2 invoices. The company said they did not receive the check. I then voided Check #1 and issued Check #2, which now included additional invoices. (4 total invoices)
While doing the monthly bank reconciliation, I notice that Check #1 was cashed. They have also received Check #2 and cashed that one.
What is the best way to re-enter Check #1 into QB and tie to the original 2 invoices?