In Sage 100, a void is just a blank record added to payment history, and duplicates don't hurt anything.  (Note: a reversal is very different than a void... reversals have a posted $ value, but a void does not).

To purge void checks, look in the AP - Utilities menu.

If you are talking about a duplicate reversal, that is a different question.

In Sage 100, a void is just a blank record added to payment history, and duplicates don't hurt anything.  (Note: a reversal is very different than a void... reversals have a posted $ value, but a void does not).

To purge void checks, look in the AP - Utilities menu.

If you are talking about a duplicate reversal, that is a different question.