I have Payables 9.2A (160524) installed on Windows 7.
There are a number of vendors that require additional forms which have been identified in the Reports Group as 'ADDL'.
When creating a check run, there is one vendor for which a 'VOID' check prints before printing the check designed for use with additional forms. All other checks print ok.
I have use the additional forms check from the sample data and that works the same.
I've checked as many setting in the company profile that I could think of but haven't been able to resolve this issue. The problem has been replicated on my system running the same version of Payables.

Any suggestions?