| Description |
+ *Steps* +:
1. Create new bank account and make a deposit
2. From Purchasing module create a Bill and post
3. Open Pay Bill Details and create payment for the bill
4. Select the newly created Bank Account and apply payment. Make sure that payment method is check
5. Post Pay Bill and print check
6. Commit the printed check
7. Once the Void button appear, click Void and hit Yes. Check will be voided
8. Go back to Bank Deposit and click New
+ *Issue* +:
Voided check payment is still in effect to the balance
!pastedImage_d42873_0.png! !pastedImage_d42873_1.png! + *Acceptance* +:
Since check payment is voided, bank balance should be back to $10,000 from this scenario. Its considered to be invalid. Therefore, cash account should not be credited.
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