You can find the voucher number(s) a voided check originally paid by opening up Vendor Status and calling up the vendor to whom the check was originally written. Access the Checks tab and locate the check. Double click on the check and a window similar to the following will display. The message in the window will tell you the voucher(s) originally paid and whether or not they were deleted during the void process. Any notes/reason you entered during the void check process will also be displayed.
