Thanks Steve,

I am determined to turn myself into an expert by learning on my own and just asking the occasional question.

I used Manual Cheques to reconcile the invoices and adjustments and ended up in a even more weird situation.

After I posted the manual cheque for $0, I managed to print the Manual Cheque Batch List(Detail) but the posting could not be accomplished. (not even sure what was going to be posted, as no journal entry should result from trying to match an invoive to an adjustment).

There was a message reading that the cheques needed to be printed or they would be written to an error log.

If I tried to print the cheques at the same time , the system would tell me that "there is nothing to print" becuase of the 0 amounts.

Did I miss something in the above explanation?
How can I cancel a cheque in Adagio?