deleted check/invoice paid in full

[protrans]

After deleting a check, the vendor invoice it paid payment status still says "paid in full", and cannot be deleted, but the invoice shows up on the payables aging report. How do I fix this? thx

[dringstrom]

Are you sure that you deleted the check? Sounds like you voided the check, then deleted only the void. Run a vendor ledger to ensure that there's not still a check hanging out.

[ksl]

If you voided the check, I had the same problem and was told to 'delete' the voided check entry, delete the check, delete the payable entry. Then, re-enter the check and apply to expenses then void the check.
It's a long way around but the only other solution I know of would be to enter a GJ entry to '0' out the payable.