I have a problem in GP. I voided a check because there was an invoice that was paid that did not belong to that vendor. On this check there were about 10 invoices and one credit memo which was automatically applied to 8 of those invoices. After I voided the historical transaction (the check) and went to void the invoice that did not belong to that vendor. I discovered that the invoice along with 7 other invoices and the credit memo do not appear as an open transaction. Where did they go? I need to void that invoice and reissue the check but can’t.
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