Hello!

There was a payment applied to the wrong account, but wasn't noticed until the daily deposit was processed.  The deposit was voided, the payment was voided and reapplied to the correct account.  However, now the voided payment is showing on the Bank Rec as "Void Payment, Chk#" and as outstanding.  Thoughts on how to fix this, I haven't had this issue before.

Any help is greatly appreciated!

-AJ