Not to worry Pamela, we'll get it.
So, the check processed through Payables - you don't show that you owe this vendor for the voucher you paid. The check processed through the checkbook. Did it also post to the General Ledger (its final resting place).
You said 'I did delete it. . .', I presume that means you deleted the transaction that had the check attached to it. So now do you have an empty batch that you just need to delete? What error are you getting when you try to delete it?
To run check links:
First have your administrator backup the company database.
Navigate by clicking on Microsoft Dynamics GP button and then Maintenance > Check Links.
Select the Series of Purchasing and put the Payables Transaction Logical File into the Selected Tables list.
Click OK to begin the process.
Kind regards,
Leslie