vendor check negates itself

navisionerin

So i have generated two instances of a vendor check that have 2 invoices and a credit memo. the credit memo, when i print the check however negates itself with the opposite transaction? so why this is happening?

Developer101

not clear. could you please the issue bit more clearly. Use screenshots where necessary.

navisionerin

There were two invoices that were originally applied to the check
Then I voided the check and just applied the two invoices instead of the credit memo so that the credit memo did not create that opposite transaction

Developer101

not sure about the process. you could just reverse the invoices after voiding the check by applying to credit notes