LITTLE KNOWN FACTS ABOUT PAYMENT PROCESSING.

So now I've this point trapped here, and it retains showing up on reviews as overdue. I am unsure how to proceed, due to the fact I can not print the cheque and i can't void it either....how do i get rid of it?US Does anyone know of a means, or command to do "li use extension #####" for a bunch of extensions? I have a bunch of bulletins that I want