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bounced back payment

in Ask A Guru 5 comments

a payment as part of a batch aba file has bounced back. therefore the invoice is unpaid and there's a depsoit. if i void the payment - it will unmatch the whole aba file supplier run which has been reconciled. how can i record the bounce back and mark the invoice as unpaid without messing up the bank rec? or doubling up on an invoice ie doubleing the expense?

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