We are working in Sage 100c. We void a check through checks/manual checks entry.

When entering the check to be voided:  System ask is this a reversal - we say yes, then system prompts do you want to recall the invoice - if we say NO - it still shows the invoice not paid after voiding the check and running all the updates?

Why isn't the invoice being voided at the same time the check is being voided if we no longer owe for that invoice?

Thank you,

Charlene