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Re: Void Tab greyed out in Payment work bench
We identified the issue in our case,
Issue- Unable to Void the Check
Analysis: This check has been made to Prepayment Invoice which was earlier applied and unapplied to a standard Invoice. Currently the standard invoice is partially accounted.
Solution- Once the standard invoice is accounted, now we are able to use 'VOID' option.
Regards
Uday