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Tammy5316
Level 1

Journal entry used as payment

There is a vendor bill (Sept 2021) that is marked as paid, but a 2019 year-end journal entry was used as payment in error.  How can I remove the journal entry so I can enter the correct bill-payment check?

1 Comment 1
Rustler
Level 15

Journal entry used as payment

bring up the journal entry and use ctrl+D or menu edit>delete journal entry

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