Hi! I accidentally issued a cheque to the wrong vendor. When I realized my mistake, I marked the cheque as reversed then entered the invoice and issued a cheque for the correct vendor.

I then noticed that the next time I went to make a payment to the first vendor, the amount from the reversed cheque was still sitting there. I looked through the forum and was able to find a document titled "Correcting a check paid to the wrong vendor". I see from this document that I should have created a credit note to offset the RC invoice before printing a cheque for the correct vendor. Since I have already paid the correct vendor, should I still create a credit note? Or is there another way to handle this?

Thanks!!!

Laura