I am using QuickBook Pro 7.4R3 and am in Australia. I have a few old cheques on the system that have never been presented at the bank. How do I go about cancelling them? I don't want to just void them as then I would still be showing as having an unpaid balance with that Supplier and anyway they relate to previous accounting years. They need to come out of the bank register somehow yet not increase my Trade Creditors. Any help gratefully accepted.
Jan