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By leaving the "void invoice items" box checked you will be canceling the invoice associated with this disbursement, therefore setting the PO back to the status it was before the disbursement was created. By un-checking the "void invoice items" box it will put your invoice in "payables" and you will be able to make modifications to it. For example, you should have invoiced $11.00 instead of $10.00. Checks from prior fiscal years should not be voided. Directions for this process can be found under "How do I void a check from a prior fiscal year?"
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5. Once you hit confirm your check has been voided.
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