We would like the ability to void out an AP Invoice without having to make a deduct invoice and then paying both invoices for a $0 check and also be able to track that it was voided. Just like voiding an SM Invoice. There is a drop-down with VOID and then you process the batch.
Guest
| Company | Nickle Electrical Companies |
| Job Title / Role | Accounting Administrator |
| I need it... | Yesterday...Come on already |
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How is it that people have been asking for this for two years and still not addressed? The mechanism could be very similar to the void previous payments one...the transaction would void in the current period. I think that is all we are asking to do.