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How to Void a Posted AP Invoice
How to Void a Posted AP Invoice
Description of Issue
Invoice was posted out of Invoice Entry and needs to be voided
Context
- Munis
- Accounts Payable
- Invoice Processing
Cause
Invoice was created and posted but no longer needs to be paid
Resolution
Financials>Accounts Payable>Invoice Processing>Modify Invoices
- Click Define
- Enter Journal Information and Invoice to Modify
- Click Accept
- Click Void in the top ribbon
- Click Yes when prompted Void this Invoice. Are you sure?
- Define output option
- Click OK
Additional Information
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