Display void date and amount for Vendor checks

Currently, when a check is voided, the system shows “Voided” in the amount field on reports and does not display the void date. When drilling down on transactions in Vendor Inquiry on the check, the void date does not appear. The original check date is listed but no date is indicated for the void date. This occurs for checks processed in Accounts Payable, Instant Checks, and Payroll modules. The void information does not appear on the following reports: Accounts Payable Detail Report, Accounts Payable Check Register, Cash Management Check Register, and Payroll Check Register.