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Hi:
After voiding an accounts payable check, how do you void its corresponding payables invoice?
John
Hi John,
Posted Purchase Invoices in BC cannot be simply voided. They must be reversed. See details in this link for BC tools that may help with this process:Amend or Cancel Unpaid Purchase Invoices (contains video) - Business Central | Microsoft Docs
Brian
Go to the Posted Purchase Invoice and use the Cancel option. This will automatically issue a credit memo, connect it to the invoice which closes the invoice and makes all the reversing entries.
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