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ReportIf a transaction was incorrectly input to pay an open accounts payable voucher (code WDL), how can this transaction be void?
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If a transaction was incorrectly input to pay an open accounts payable voucher (code WDL), how can this transaction be void?
*This post is locked for comments
Hi Rita,
Are you referring to a Payment Transaction (Eithre through Transactions >> Purchasing >> Manual Payment, or Transactions >> Purchasing >> Generate Checks)?
If so, it will most probably have been fully applied to the Invoice. You need to complete Transactions >> Purchasing >> Void Historical Transaction.
Let me know if I have misunderstood.
Ian.
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