The following steps:
1. Write a check (using Tasks/Payment…)
2. Post/Print check
3. Edit check (notice that word ‘void’ does not appear.
4. Void the check
5. Edit the original check (notice that the word ‘void’ now appears)
6. Delete the Void check entry
7. Edit the original check (notice that the word ‘void’ still appears)
Is there a void flag associated with a Payment that gets set when a payment
is voided but doesn’t get reset if the void (reversing entry) gets deleted?
The amounts in the associated GL accounts are correctly adjusted when the
void entry is deleted so that appears to back the void entry out correctly
from an account balance perspective. Are there any other ramifications other
than display of in the payment window with the lingering void flag set for
this entry?
