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Void AP Invoice
Void AP Invoice
Issue/Symptom/Question
How do I void an AP Invoice? I have duplicate invoices that I need to void
Applies To
Accounts Payable > invoicing > Void AP Invoices
Resolution/Fix/Answer
- Navigate to the Void AP Invoice window
- Enter the Vendor and/or Invoice number and click the Query button
- find the Invoice document you are voiding and enter a void date
- Close the window and the invoice will be voided
, multiple selections available,
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