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"Voided" Check Being Printed Only for One Vendor

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I hope someone can answer this. So we had to void 7 checks. We void completely and re-enter a purchase invoice because at this point in time we don't know what would happen regarding posting and application times in Business Central. We re-entered and printed 6 of the seven last week. This week the final check was printed and this time a check printed (and we use pre-numbered checks so it used a check) and a the system generated a /voided/ check too. We are not understanding why a /voided/ check printed in this case and not for the other 6 checks and if we can prevent this from happening.

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Dynamics 365 Business Central

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YUN ZHU 75,673 Super User 2024 Season 2 on at

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"Voided" Check Being Printed Only for One Vendor

Hi, have you tried adding the following filter when printing Check?

Hope this helps.

Thanks.

ZHU
Jun Wang 7,440 Super User 2024 Season 2 on at

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"Voided" Check Being Printed Only for One Vendor

Did you check the status of the voided checks if they have been voided successfully?

Also, did you financially voided the checks or just voided those?
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Valentin Castravet 25,025 Super User 2024 Season 2 on at

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"Voided" Check Being Printed Only for One Vendor

How many invoices is your check for? The way the system works is that if there are too many invoices that can fit in the check, the system will print the next page as a void check to fit all the invoices, then print the actual check. Possibly that is what is happening to you.

Valentin Castravet

Zander ERP Services