Auto-Void being found for payment

The Auto-Void is caused when the database does not contain a payment for the check.

Resolution:

To turn this off:

1. In the Functions.INI file, Under [Functions],
2. Where it says Auto Void =
   1. Change to Off. -> Save.

Example:

[Functions]

Auto Void = Off

NOTE: Make sure this change is made in the "INI Files" subfolder and not the "INI Files List" subfolder