In Purchase Cards unmatch the invoice
Go back into Invoice Entry and void the invoice
Enter a new invoice into Invoice Entry with Payment method P-Card
In Purchase Cards match the new invoice
Once the Invoice is matched > Release P-Card > Single Convert
Void the invoice after converting the P-Card statement
1. If users are unable to void, and get the message The invoice cannot be voided because the associated P-card transaction has a status of converted
Go back into Invoice Entry and Release and Post invoices

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