Problem making payment against voided check in Navision

frizzykhan

Hi all

I posted an invoice and issued a check in payment of that invoice by suggesting vendor payments in the payment journal and then selcting print cheque. I then posted the payment journal. I then realized the cheque did not print ok. So I went and voided the check. I had two options to void the check only or void and reverse the transaction. I selected void only (when I should have also reversed transaction.

Now I want to print another check for the invoice. Although the vendor now shows balance due it is not from the invoice being open but a "voiding cheque" line being open. Which made me think that I have to make another payment against the vioded cheque rather than the invoice.

I am not able to do that because the open voiding cheque line/item will not show up in Payment journal when I suggest vendor payments as it is not an invoice. And when I enter the payment manually in the payment journal and apply against the voiding cheque line, nothing prints at the printer.

I dont know what to do. How can I make a payment against the open voiding cheque item. Any help will be greatly greatly appreciated.