ACCOUNTS PAYABLE - Void Payment / Transaction

• Access
  • set User Access with option to allow changing the date on the voiding transaction

• • Void a Transaction in an AP Batch
    
    • select View Batch List

• • • double-click the line to open the Closed batch you want to void from

• • • select the payment line(s) you wish to void

• • • click on Void Payment

• Void a Transaction in  AP Details
  • click Show: Closed and select All or All Since Last Year (Fiscal)

         

• • click Expand All - or - click at the left end, to expand the desired linked transaction grouping

• • • seek out your transaction by clicking on any one of the column headings, and typing what you are searching for
    • flag the transaction you wish to void (reverse)
  • click Void