How to Void a Posted AP Invoice

Invoice was posted out of Invoice Entry and needs to be voided

• Munis
• Accounts Payable 
• Invoice Processing 

Invoice was created and posted but no longer needs to be paid 

 Financials>Accounts Payable>Invoice Processing>Modify Invoices 

1. Click Define
2. Enter Journal Information and Invoice to Modify 
3. Click Accept 
4. Click Void in the top ribbon
5. Click Yes when prompted Void this Invoice. Are you sure?
6. Define output option
7. Click OK