Hello @sandhya,
Posting your entry depends on the type of check that was redeposited. If it was the check initially given to your vendor, you can leave the check open.
But if the redeposited check is newly created, you can void it and enter a new check. To void a check:
- Go to Expenses.
- Select Vendors.
- Find and open the profile of your vendor.
- Under Transaction List, find and open the check you created initially.
- Select More.
- Click Void.
Once done, you can go ahead and create a new check for your vendor. Also, you can check out this helpful article in case you wanted to start printing your checks: How to print checks?
If you need more help, you can always mention my name. Thanks!
