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Payment voided & invoice cancelled after the check was cashed - how to restore for reconciliation

edited May 30, 2026 3:34PM in Payables, Payments & Cash Management 1 comment

Hi,

User accidentally voided the payment & cancelled the invoice after the check was cashed. How to fix this so reconciliation can be done.
Please let me know if you have any suggestions.

Regards,
Vinod

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