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I have a vendor payment that needs to be voided/reversed. I unapplied the payment from the posted invoice. However it is still showing on the Aged A/P report. How do I void the payment completely?
I see it in the Bank Account Ledger Entries list. When I try to reverse it I receive the message:
You can only reverse entries that were posted from a journal.
Thanks!
just checking if anyone has encountered this. Thanks!
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