No, a credit will not be automatically added by voiding the check. If you also void the voucher, the system will create an RDP on the client-matter. Since the client has paid the bill, you may hold the RDP to be applied to a future invoice. If you are going to refund the client, in AP Manager, create a voucher with the client as the vendor, and issue a check to the client using the distribution code of RDS.
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