I'm replying to an older post, so Michele-Long-CPA may by now have moved on. I hope not. Anyway, how does this work with an eCheck, which pulls the money from our account when the bank sends out the check, please? The vendor didn't cash the eCheck, so after 90 days the bank stopped payment. I'm trying to reconcile the account, but the eCheck is already checked because it was paid out by the bank 3 months ago. The bank credited our account with the full check amount on this current statement.
