How to Void an Unpaid Subcontractor Invoice
How to Void an Unpaid Subcontractor Invoice
Document Overview
- Ability to void a revised subcontractor invoice that was sent after the original was approved and posted
- Ability to void a subcontractor invoice that was approved in AP Workflow by error
- Shows how to void a duplicate subcontractor invoice
- Three reports will generate: Job Costing, Accounts Payable and General Ledger
Sample Report 1 of 3 Below: Job Coting – JC Posting Report.
Sample Report 2 of 3 Below: Accounts Payable – Voucher Void Report.
Sample Report 3 of 3 Below: General Ledger Posting Report.
Click the Query by Example search icon
Input the project information into the search fields (Vendor number, Voucher/Invioce number, etc.)
Check the white box in the Select column
Check “Print Reports” Immediately
Select Yes to run reports (three reports will generate)