Is there any way to disassociate a check with a Bill once the check has been created as a payment of a Bill?
We created a check, which our friends in the USPS promptly lost. Not to be outdone, the USPS sent us a letter with an image of our check, and the text said we should not worry because they shredded the check. Very nice of them. :/
From what I can tell, now I must do this sequence:
1) Delete the check in Quickbooks.
2) Recreate the check but not as a Bill Payment.
3) Void the check.
4) Create a new check as a Bill Payment.
While I understand this sequence, I doubt that our bookeeper does, and it is a major hassle for me to have to do these sorts of things for her. The time-consuming part is to record and then retype all of the detail on the check (date, check number, words in memo, account number as it was on the bill, etc). It would be very nice to have a feature that lets you simply disconnect the check from the payment, then void the check. It would save the hassle of recreating the original check detail.