No, it’s not available for rollback. When the check was set back to “Printed” status, the payment was reversed in the GL. So basically I have an open check with no GL postings.
Yes, the invoice is on the supplier ledger.On Mixed Payment, I can match the invoice with a new payment if I use Payment Transaction Type “Enter Supplier Payment”, but not if I try to cash the check. I could get the GL correct by using “Enter Supplier Payment” but that would leave the check in Printed status and the system gives an error “Can not find payments for this check!” if I try to void it.
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