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Re: Reposting invoices

On Thu, Mar 29, 2012 at 10:54 AM, John Locke <..hidden..> wrote:
> Another related usage question: How to cut a new check?
> I have a vendor with two uncashed checks from 9 months ago, need to cut a
> new check and void the old ones. Is there a way to just void the payment,
> instead of the entire AP transaction?


Cash/Vouchers/Reverse Payment.

You can reverse both payments there and then re-pay.  Note this is a
batch-only workflow so the batch does need to be approved first.

Best Wishes,
Chris Travers

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