For a wire transfer payment that includes multiple vendors and invoices, you now have the option to void a single vendor payment. Prior to this change you only had the option to void the entire wire transfer and reinstate all the invoices.
Now the wire transfers are posted individually to each vendor. This allows a user to void just one part of the wire transfer instead of the entire transaction. The void will be per vendor.
Please review the documentation for more details on this new feature.