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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Void/Cancel Vendor Aut...
Small and medium business | Business Central, N...
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Void/Cancel Vendor Auto Payment

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Posted on by Carol M 35
I need to know how to Void/Cancel a payment on a Vendor posted Invoice which has a payment method setup that has a balance type of Bank Account and the Bank that the funds should be taken from.  this is paid off automatically and applied to the vendor invoice.
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Dynamics 365 Business Central
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