Hi There, 

I tried t void a wire which went through before the batch payments released. Now I can’t release the wire batch payment due to error “This Batch Payments contains voided documents. You must remove them to be able to release the Batch”

Now, the system void payment got posted in Bank Rec but the wire payment still shows balanced. I can’t release the wire payment. Could you please advise how to fix this issue? Thank you.