Hi all,
I wrote a commission check to a sales rep in October 2003. Some sales reps take awhile to cash their checks so I let it go for months and months, always noticing it was uncashed whenever I reconciled the checking account.
I decided to void it in September 2004 (11 months, I don't think it will be cashed!) Now I show a balance of $8.40 for this vendor on my accounts payable aging report.
How do I clean this up?