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Voided payment history

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VESUVIO

Technical User
May 3, 2007
1
US
How do I run a list of paid invoices and credits taken which were paid on a check and then the payment was voided.

 
As soon as a check is voided, it gets 'unapplied' from all invoices it was previously applied to, so after the void, the apply information is gone and I do not think there is any way to do this.

Victoria
Flexible Solutions, Inc.
 
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