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Vendor Bill with Voided Payment Showing Paid in Full

edited Jun 2, 2025 2:46PM in Ask A Guru 4 comments

I voided a bill payment associated with two bills. Both bills show 0.00 from that voided payment, but it's still showing Paid in Full and cannot be updated. There is also a Bill Credit associated with many bills, including the two here.

I tested this in Sandbox and they show open and Make Payment is available, regardless of the open status of the periods.

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