User Support Forum

I went into maintain computer generated checks to void a check and accidentally deleted a check we wrote a couple weeks ago. So, although the check had been written and invoice paid, it’s now showing that the check has not been printed as well as showing the bill hasn’t been paid. I searched in the book, but couldn’t find anything, maybe I missed it? Is there any way to show that the check has been generated and the invoice paid? Thanks so much!

You could just print that check again on plain paper, using the same date and check number. That should fix it.