How do I annotate register entry when payee does not cash check sent from my bank.
My bank, per Quicken instructions, sent a check payment to one of my payees. That payee, for the last 6 months, has not cashed the check although they have given me credit for it. I'm assuming that the payee did receive it but probably lost it on the way to the bank for deposit. How do I reconcile my transaction register? Do I just delete the entry, void it or what?