I entered a manual payment for a vendor at $974.90 instead of $374.90 and didn't realize it until I posted the payment. How can I get that payment voided so I can enter a new payment?
I entered a manual payment for a vendor at $974.90 instead of $374.90 and didn't realize it until I posted the payment. How can I get that payment voided so I can enter a new payment?
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