If you handwrite a check to a vendor, how do you record the payment and reflect the invoice as paid? Record a manual check. The manual check allows you to enter the payment and select the invoice(s) paid by the handwritten check. Before you can record...
If you need to void a payment because [ insert your reason here ], there is no need to worry as long as the payment has not been reconciled. Reconciled payments cannot be changed or voided. If the payment is reconciled, create a bank adjustment or manual...