help: 'unapplied and voided' a few checks instead of just 'voiding' - how to fix

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we always only 'void' a couple checks each week in order to move them to a holding account through journal entries but today i accidentally 'unapplied and voided' these checks, reopening the whole invoice (invoices in some case) that each check had been paying

now the whole amount on the invoices shows open again, but the payment is still zero'd out and i cannot unapply

any ideas?

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Amol Salvi 18,698 on at

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RE: help: 'unapplied and voided' a few checks instead of just 'voiding' - how to fix

You need to create payment again and applied to invoice again

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Maneesha 5,891 on at

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RE: help: 'unapplied and voided' a few checks instead of just 'voiding' - how to fix

just redo it : redo the invoice again

"but the payment is still zero'd out and i cannot unapply" on this what is the error message when you try to apply ?

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Alexander Ermakov 28,094 on at

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RE: help: 'unapplied and voided' a few checks instead of just 'voiding' - how to fix

Create new payment and apply it, as othe members suggested.

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