Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 1

Vendor deposited voided check

I paid a vendor, a month later they had not gotten the check. We agreed I would write a new check.

I voided the check they didn’t get. They deposited both checks. I can’t reconcile without the voided check in there.

If I write a check with that number it doesn’t show as a credit in that vendor. How can I fix this?

Need to get in touch?

Contact us