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.
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.
