Voided checks (Peolesoft 9.1)

 Hi there,

      We send our check positive pay file to the bank on a daily basis (work day). We noticed that when we void a check, the voided check data is not included on the positive pay file;  my question is "should the voided checks included in the positive pay file?"  If not, how can we included it? 

Your input is very much appreciated.

Thank you,

Dante