Check Voided by Mistake

Hi All,

I have an unusual issue. We had a user void a check and reissue another check. However the check that he user voided, the employee had already cashed.

Now the workbench is showing the new check that they printed to replace the old check. Anyone know how to remove the one that they reissued and show that the one they voided is the correct check number?

Any help would be appreciated.

Thanks,

Mike