We produced a cheque in AP and mailed it, but it got lost in the mail, so we put a stop payment on it and need to send another cheque. Is there away to reprint the same cheque? What's the easiest way to handle this situation?

Hi Susan:

Reverse the cheque and re-issue a replacement with a new cheque number. That way you have a record of exactly what happened when you look at the Vendor account later.