We had to reprint checks numerous times due to a printer problem. This caused there to be a bunch of voided checks when looking at the Transaction by Vendor screen. I thought it was all fixed but when I go to complete our bank reconciliation, those checks are not showing up to select. I went back to the Transaction by Vendor window and verified that there was a check showing that wasn't voided for each vendor. I read in another post that I needed to enter a manual payment but I can't apply it to a voucher because the system says it is already applied. Any thoughts on how to fix??
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