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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
A/P Bill
We entered a bill and later wrote a check to pay the bill, but subsequently voided the payment. The Bill really was entered by mistake.
But now I cannot delete the bill because of transactions reflected against it.
How do you fix so that the bill does not continually show up as a bill to pay.
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