manual checks posted before invoices

[maviszook]

Today I wrote two manual checks because I couldn't wait for the computer to sort itself out (took several restarts). I entered them as manual checks and posted them from accounts payable to fund accounting. Then I remembered that I didn't maintain the invoices.

So that was a mistake to do them in the wrong order. What do you suggest?

[Zorak]

If you have recorded manual checks AND entered invoices, you will want to delete the invoices.

Invoices are only used when you want to print an actual check.

[maviszook]

Oh, thank you; that helps.