Hello,

I think you are trying to print a voided check; Acumatica does not have a Print option for Voided Checks. I think your process and your report may be custom. Can you show where you are clicking, to print this report?

I do see in red text, indication on your AP Voucher report, that a check was voided.

If I am guessing correctly about the custom report, your question may need to be asked of the person who provided/designed your customized report.

it happens that when I print the CV it showing Ap voucher is there any options or solutions to this, other than creating new report thanks

Hi @fdomingo 

It appears that this is not a standard Acumatica report. You would need to contact the person who created this report to troubleshoot it for you. 

Please see below for what is standard:

Thank you for the confirmation; your screen is customized and your report is custom. The standard Acumatica Checks & Payments screen is shown below (no print options). Ask the person who customized your system (your Partner/VAR?) to make the additional changes that you need. Or, search this forum for How to Get Started with Acumatica Customizations.

I already fix the Issue into this Topic thank you for your help, the Solution that I do is to edit the condition for the AP and CV voucher if the voucher is void this will be categorize as CV not Ap voucher.