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Will58
Level 1

Reversing a Bill Payment

I intended to pay a vendor's bill by check and I applied a credit by mistake.  I want to reverse the applied credit, unpay the bill, and try to pay it again by check.  Please help walk me through the steps.

Solved
Best answer March 26, 2019

Best Answers
Anonymous
Not applicable

Reversing a Bill Payment

Open the Bill Credit.

Change the vendor name to a different vendor name and save the credit.

Edit it again and change the name back and save it again.

View solution in original post

2 Comments
Anonymous
Not applicable

Reversing a Bill Payment

Open the Bill Credit.

Change the vendor name to a different vendor name and save the credit.

Edit it again and change the name back and save it again.

View solution in original post

Will58
Level 1

Reversing a Bill Payment

Thanks!  That did it!  

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