Cancel & Re-print Paycheque
The final paycheque to an employee hasn't arrived after a few weeks (mailed). I plan to cancel the cheques with the bank and then need to re-issue it. I'm not sure of the best way to do this other than change the cheque number and print again. I plan to just eTransfer the money. Perhaps I'm best to just cancel with the bank but leave everything in QB alone and when I reconcile the eTransfer just note it was for that cheque?
