Voiding a check from a previous period
I know that when a check is voided it affects the bank account in the period during which the check was written. A customer lost one of our checks from July '06 and asked that I re-issue it.In order to not mess up my July financials, I did the following:- voided the check- created a journal entry affecting the same accounts as the check (dated July 06 - so as to keep my financials the same for the month).-created a second journal entry (dated Oct '06)to reverse the entry above so that I could re-issue a new check.When I voided the check, all of the invoices that were paid with that check went back on my "Pay Bills" screen as bills to pay!Then when I created the second journal entry to be able to re-issue the check, the invoices showed up a SECOND time in my "Pay Bills" screen.So they're in there twice. However, the correct amount due is reflected in the vendor detail. How do I get the duplicate set of invoices out of the "Pay Bills" screen? ANY assistance would be greatly appreciated!