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Best Practice : Canceling Bills

edited Dec 23, 2019 10:51PM in Accounting / ERP 1 comment

We had a book keeper come into our organization and run a number of incorrect Bill to Check runs -- which she promptly voided.  Unfortunately, she left all the Bills unpaid.

We have since checked and the Bills that this book keeper created were duplicates.  How would be the best way to remove or cancel these Bills so they are no longer in our Open AP reports?

Thank you.

Regards,
--
Garrett

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