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Finding invoices that have been checked off during a pay bill session

Posted by Michael Davids 
Finding invoices that have been checked off during a pay bill session
October 28, 2012 02:02AM
(Imported from our Old Forum) By dksegram:

How do I reverse a pay bill session? And how do I find invoices that have been checked off during the pay bill session?
Re: Finding invoices that have been checked off during a pay bill session
October 28, 2012 02:02AM
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Written Answer:

Once a bill has been paid, one method is to go to vendor center, go to the actual vendor and you will see the check payment there. Go to the check related and void it. Once that is done, it will bring back the bill to pay bills section and you can remodify the bill itself.
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