Duplicating invoice amounts

[sandyy105]

I'm new to PT. I have voided checks in AP to be re-issued later. When I select checks for the invoices to pay, the invoices that originally had void checks are exactly double the amount of the posted invoice, so I end up paying each invoice twice as much as due. I cannot find a solution in the Help file or why this happens. Can you help?
sy

[TheWolf]

Sounds like you voided the check and then deleted the check. This will cause your invoices to be exactly double what they should be. If this is the case delete the check and the void both and re-issue. the best way to check this is bring up a vendor ledger and filter for just that vendor.