SUSAN HIGHTOWER
Level 3
01-14-2026
10:35 AM
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In the A/P module, go to Check Printing, Manual Processing and the check can then be deleted and the invoice will be showing as not paid. You will need to open the December general ledger transaction entry module for this change to post. If the bank account has already been reconciled and the check is showing outstanding, it will need to be deleted there also.