Another question relating to my topic above:
I created the credit note after making my last post but then this week I had to make a different payment to the first vendor (the one I had issued a cheque to in error). When I went to create the cheque, I noticed that the Reversed Cheque and the Credit Note are both there. Is there a way to get rid of these? I tried to make a new cheque and selected both amounts but because it equalled 0, it would not let me assign a number to the cheque and without assigning a number to the cheque, I could not post the batch.

Thanks and happy holidays!

Laura