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How to mark a payment document as skipped on payables and void it?

in Payables, Payments & Cash Management 3 comments

My goal is to void a specific check number, (Skipped Payment Document), in Cash Management on the Edit Bank Account page, but the document does not appear in the skipped list. I found a document with steps to do it but I can't complete it. (document attached)


How to mark the payment document as skipped on the Record Print Status? How to Enable Record Print Status Page

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