THE BEST SIDE OF PAYMENT PROCESSING

So now I've this issue stuck here, and it retains displaying up on reports as overdue. I am undecided what to do, since i can't print the cheque and I am unable to void it possibly....how do i eradicate it?I'm looking to set up my profile or modify my shell to your shell wherever After i variety partially of The trail and strike 'TAB', it auto comp