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

1. Navigate to the Void AP Invoice window
2. Enter the Vendor and/or Invoice number and click the Query button
3. find the Invoice document you are voiding and enter a void date
4. Close the window and the invoice will be voided