In the A/P chq rec, I wanted to reverse a cheque that had printed with an error. But when I scrolled down to it, it is already marked as "P".

Can you tell me what that stands for? When I went back into the customers account, the cheque is not listed there at all. It appears as all invoices are listed and paid with the second chq that was used.

Will this "P" status clear it properly?

Diane