How to email vendor when check is voided

Is there a way to notify a vendor through email when their check is voided?

Vendor was notified twice that they were getting paid since we had to void and reissue

Void Checks

Functionality

There is no way to automatically notify through email a vendor when their payment is voided

The emails are generated at the Print Checks stage. Since a void never goes through that program, we can't generate that email to the vendors.