Voiding an Unpaid Payable (Accounts Payable)

Accounting > Accounts Payable > Accounts Payable

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Accounts Payable record.

2. Select the Payable by clicking on the corresponding line.

Within the Accounts Payable Screen:

3. Click the [Void] button in the Action Ribbon to open the Accounts Payable window.

4. Click the [Yes] button to the prompt: “Are you sure you want to void invoice?”

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