how to enter stop payment of cheque

Hi Wilfords 

Thanks for your post. If a cheque isn't going to be presented you would reverse the payment transaction. You can then process the new payment as normal.

In the Reconcile accounts window manually reconcile the original payment transaction and the reversal by ticking both transactions. The new payment transaction will be matched with the bank feed transaction.

The Help Article, Stale, stopped, void or lost cheques, has detailed information.

Please let me know if you need further help.

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