Invoice entered with wrong vendor. Payment made and when invoice couldnt be found for documentation, problem was illuminated. Need to know this:
If I void the payment made to the vendor, will it reopen all the invoices and show them in payables again?
Thanks.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.