Hi there, eugenepalletserv.
I can help you in handling uncashed checks.
When the check hasn't been cashed, you have the option to void it. I'll show you how:
1. Click Accounting from the left menu
2. Go to Chart of Accounts.
3. Locate the bank register the check was recorded.
4. Select the View register link from the Action column.
5. Locate the desire check and click to highlight.
6. Click Edit.
7. On the bottom center click More and select Void.
8. Confirm Are you sure you want to void this check? by selecting Yes.
You can undo the reconciliation and delete the transaction if it's included in your previous reconciliation. I'll suggest consulting your accountant before doing so.
I'll include this article on how to create a report of voided checks for future reference.
Let me know if you have further questions about the process. I'm always here to help you out.
