SMARIS, there is a way to not see voided invoices when running any of the reports for A/R or A/P invoices by either selecting Not equal 5 in the Status field or selecting "In list", hit F5 in that field and then select only the ones you want. For the journal entries, you would have to create a query to add Status to the filter criteria to do the same thing.  You can follow the article below to create it:  

https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=223924550037118&page=1&position=0&q=create%20query

If this suggested answer helped, please mark it as verified  (by clicking the "…" button next to Reply, on the response for the benefit of others in this forum.

SMARIS, there is a way to not see voided invoices when running any of the reports for A/R or A/P invoices by either selecting Not equal 5 in the Status field or selecting "In list", hit F5 in that field and then select only the ones you want. For the journal entries, you would have to create a query to add Status to the filter criteria to do the same thing.  You can follow the article below to create it:  

https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=223924550037118&page=1&position=0&q=create%20query

If this suggested answer helped, please mark it as verified  (by clicking the "…" button next to Reply, on the response for the benefit of others in this forum.