I did a A/P manual Cheque. Once I posted this manual cheque I realized it was incorrect so I reversed the cheque. Now the transaction is sitting in my outstanding payables. I had never entered this transaction as anything other then a manual chq. I thought once I reversed it, it would be like I never entered it at all. How do I fix this so it does not appear as and outstanding payables? How should I have cancelled this cheque? Tina