Hello:
The following has happened to a client using AP (no Bank Rec):

-Paid an invoice & printed a cheque (batch is not posted)
-Created a new batch & inadvertantly paid the same invoice
-Printed 2nd cheque
-When the second batch was subsequently posted, the second cheque ended up in an AP error batch
-Deleted the error batch
-Physically voided the cheque

The cheque appears in the Check Reconciliation list with a status of "P" (for Printed or Pending) since the cheque was never actually posted. A cheque with that status can neither be cleared nor voided.

The client would like to remove the cheque, preferably by "voiding" it. What is the best approach?

Thank you.