Golly, I am having a hard time explaining myself, my apologies to you. Thank you for your responses. Here is what we do with an outstanding check that we wish t...
Actually it does screw up the reconciles. Sorry about that, to big of a hurry. What my method does is insures the Payee doesn't get tagged twice on his 1099.Aga...
I misspoke on the "one click method". I meant to say the reversing entry, after I void the check in July. So, when the check is voided in July, QB will change t...
