A cheque that is over a year old has not been cashed and the vendor is not reachable. How do I void a cheque from the prior period.Don't Void it; offset it with...
okay thank you. So the check will stay on my report forever as uncleared? Any other suggestions other then deleting? If I delete I will have to reconcile the en...
Doing the JE is not a problem as long as my 2019 books are not impacted. However, will I be able to tie the JE to the double payment so that it does not show up...
