Hi. I'm trying to follow along. Would it be a big error just to go into the write checks screen to the check that expired (my situation, my vendor was just lazy about going to the bank, has 3 checks that expired for "Bill Payments") and just enter a new check number and current date? Sounds wrong even when I type it. So these checks were written in 2023. I now want to write replacement checks in 2024. But I already sent out 1099-NEC to this vendor and to the taxing authorities. Does the original great advice still stand about creating a new deposit? (and you 'holding' account, how would that be classified?" Thanks for holding my hand
