I appreciate you for following the steps provided, MaryH1.

Once a check is voided, it will return to the For Review tab. What you can do is to Exclude the transaction. Here's how:

1. Check the box beside the date of the transaction.
2. Then click the Batch actions drop-down.
3. Select Exclude Selected from the drop-down.

There you go, the transaction will no longer appear on the For Review tab.

Please let me know how it goes. I'll be around if you need further help.