In March, I manually added a checking transaction for $0 to note a Voided check number. It's been listed as Pending since 3-17.
Is there a way to list a check number as voided without having it Pending forever?
Thanks
When I've entered voided checks, I just edited the transaction and changed the Status to Cleared.
Is that not working for you?
I've marked the status as cleared when this happened.
Thank you DryHeat & EL1234. I've never had the occasion to do a similar transaction like this before. Appreciate the help.