Had an invoice that I was splitting and paying with 2 checks. Had to void of of the checks. Thought I had correctly followed the void a check procedure then reselected invoice to pay and rewrote the check. The check printed fine. The original voucher number shows in the aging but not in the detail. The trial balance is off by the amount of the voided check. I tried to reverse/edit the voucher but got a message saying that since part of the invoice had been paid, the voucher couldn't be edited or reversed. Anybody know how I can clear this voucher?