HISTORY · Transactions
Payment History / Void
Review completed vendor payments and document a void without deleting the original history.
What it does
Review completed vendor payments and document a void without deleting the original history.
Search prior checks and payments.
See the invoices and amounts included in a payment.
Create the proper reversing activity when an authorized void is required.
Connected workflow
Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.