Bank Services
Reverse Transactions

Isn't that for checks that have been entered into AP. These checks never hit AP/GL.

Then there's nothing to void, just cancel the check run.

There is no function to record voided check numbers. What you can do in AP payment entry is manually print a check, then click the Void button - this records the check number as voided. A tedious process if there are many checks involved.

This is a good idea. Let me try it. Thank you!!

This only works if you chose an actual vendor. I do not want to clutter miscellaneous vendors. Any other suggestions?

Yeah, just ignore it. Checks don't have to be voided.