Also, when I had entered the Invoices after payment had been made, I notice that when I'm entering the bill and selecting it to pay without printing a cheque, i...

I have been entering the invoices after the fact and just hitting save without having to print the cheque since it had been paid already.Is this correct?And how...

It should correct itself after i have deleted it right?

Oh okay...I was told by the last person here to do this and it didn't sound correct to me.So now how do I reverse this?Should I just delete what I have entered ...