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Reconciling uncashed electronic checks
My bank connection is Direct Connect, however I do have some payees set up to be paid via bank check mailed directly from bank. Recently I paid an amount of $65.00 whereby the recipient never cashed it and told me they were returning the check. I deleted the transaction in my register which I thought would keep things straight since there was no confirmation from the bank. When I do my reconcile there is a $65.00 difference and the deleted check is no where to be seen or found in my register....any ideas?