The main server on which I am housed crashed and everything was recovered on a new server. All of my data was restored with the exception of one single Payables batch in the middle of all other batches and was not retrieved into the Ledger. I re-entered the batch into Payables and retrieved it into the Ledger. Of course, the cheques did not need to be reprocessed and I need to remove the Invoice amounts off of the Cheque Register in order that I don't have to zero those payments out each time I process a batch of cheques. How do I accomplish this? I do not have double entries in either my Payables or Ledger.