A few weeks ago two separate cheques both for different clients had been entered using the same cheque number in error as the reference in Sage. The purchase invoices are separate and have their own trans numbers but Sage has merged the two together creating only one purchase payment transaction number. Now one of the cheques has been cashed and but the other has not and I need to be able to reconcile one and leave the other in unmatched transactions. Can I just delete the original merged purchase payment transaction and manually re-enter two PP to reflect the two cheques? and do I use the date of the original entry?  Year end is fast approaching and I need to fix it!!