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Is there a way to void vendor payments - Bulk (not checks)?

edited Feb 1, 2023 6:25AM in Ask A Guru 2 comments

Hi there , is there a way to void multiple payments posted in NetSuite - Payment was posted in NS - however the cutoff date was missed , so the date was wrong ,


is there a way to void all these payments so that bills can be opened again for new actual payment

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