Ok, no 1099 here. And again, I know how this all works. What you don't seem to understand there are other ways the software can be written which is tidier; with a prior period check, it can be voided, labeled as voided, the $ amount remains in it, and not have the check print on the 1099. And do all this while making a reversing or offsetting entry in the background. And it will print on the voided check report. Ok I'm done, thank you for your time.
