Void Voucher

On the Enterprise Treeview:

STEP 1: Click on Accounts Payable > Voucher > Void Vouchers

STEP 2: 

- (1-3) Select the Company, Create a Batch for process, and Enter Void Date

- (4-6) Select the Vendor and click Query to show list of vouchers. Then select the vouchers to be voided.

- (7) Edit List is optional to generate a report/list of selected vouchers.

- (8) Click "Void" to complete the process


STEP 3: Click yes if confirmed.

Notification when successful. 

Optional: To verify, go to Registry/Invoice Query and look up the invoice/voucher (make sure to select "Show Voided Vouchers.) Voucher status will be changed to "V".