I came across the following problem:

Two cheque payments were processed for the same person when they were meant for 2 different people. The resulting single cheque had the total amount on it.

I reveresed the cheque, posted the reversal and then made an adjustment to fix the balance in the debited expense account.

Unfortunately when I go to print new cheques I now see three lines as pending to be printed - those two payments plus the adjustment. Their total is of course zero, but why they still show up in the Payments?

How can I remove them?