What is the correct way to handle stale dated cheques? We have a couple that were sent to vendors over six months ago and have never been cashed. I do not necessarily want to reverse them, as that will make them outstanding in AP, and for some reason not fathomable to me, the vendor is not complaining. I do not know if they have perhaps since gone out of business or ?

Is there a way to take them out of BR? They are not bothering anything, but I see them each time I go to do a reconciliation, and I do not believe they can even be cashed anymore.