Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Frequent Explorer *

Accidentally voided an invoice

I have a discrepancy in my A/P account. It appears that  I may have accidentally voided an invoice after I had issued payment and now the vendor has a negative balance. The period in which this happened has already been reconciled so I am not able to change the amount of the invoice. How can I correct this error?