[SL] Check printing problem

[Mark L. <mar...@in...>]

Hello!

I just suffered from over-active finger syndrome.  I was going to  
print out some checks from the Cash->payments screen. I selected the  
payments I wanted to make; entered the check numbers in the source  
field; and instead of hitting "Update", I accidentally hit "Post".  I  
still need to print the actual checks and now I can't seem to figure  
out how to do that from any screen.

So, I thought I might need to "undo" in the database a little bit.   
After backing up (c:= , I set the paid and datepaid fields to null in  
the ap table for those invoices I'm trying to print checks for and  
also deleted the gl table entries that moved the money from the  
checking account to accounts payable.  This didn't seem to do  
everything I needed to since I still couldn't see those invoices  
again on the Cash->payments screen.  After perusing the database, I  
can't seem to figure out what more I need to do.

I've restored the database back from my backup.

Can anyone tell me where I can reprint those checks from?  Or, what  
else do I need to do in the database to "undo" the check payment that  
never happened.

SL 2.6.22

Thanks!
Mark