I have recently taken over a position (6 weeks) and I do not have a lot of experience with Reckon. In addition to this, I haven't had to deal with salary sacrifice in the past. This is my issue. One of the directors has salary sacrifice set up for car finance. The money comes out periodically (every week) out of the bank account and this is already recorded in Reckon as a memorised transaction. I have noticed that a Payroll liability cheque that equals 5 payments was created by Reckon but when I look at past liability cheques there aren't any that are relevant, they'e all ATO or super related. I don't know why this happened or whether this happened as a result of me processing something incorrectly. Nothing was mentioned during hand over and I am unsure how to tackle this. What should I do? Should I go into 'Pay liabilities' and pay the cheque? or do I delete the cheque? Please help.