void payment question 1

[Imdy]

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.

 

[VictoriaYudin]

Yes, voiding a payment will move all the invoices that payment applied to back to open/unpaid status.

Victoria Yudin
Dynamics GP MVP 2005 - 2012
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http://www.GPReportsViewer.com/gpreports.html

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