Printed Check - Says Still needs to be printed

We issued a check for the food for our ward Christmas party, and the expense still shows up under the "print checks" section. But it is in the expense summary as "Issued" with a cheque number.

Any ideas as to what is happening here? or it just because it has not been cashed yet?

If you are sure it was printed on check stock, suggest you print it again on plain paper and then shred the plain paper copy. Urgent you do this quickly so that the actual check will clear the bank.

garystroble wrote: Mon Dec 29, 2025 11:52 pm If you are sure it was printed on check stock, suggest you print it again on plain paper and then shred the plain paper copy. Urgent you do this quickly so that the actual check will clear the bank.

That might work but the fact that the check shows up on the Summary page is odd and doesn't sound right. That makes it sound like there is some data corruption. If they try to print again, they need to make sure that the check number is the same or they risk creating a new expense instead.

It might be better to send a message to the GSD (using Help > Contact Us) to have them check on it.