| 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. From Cash Management > click on Bank Account Register
9. Select Bank Account used for AP Payment
+ *Issue* +:
!pastedImage_d43960_0.png! + *Accepted* +:
Balance field from the previous transaction and the voided transaction should not move
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