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Voiding a Vendor Bill

edited Jun 2, 2025 2:28PM in Ask A Guru 3 comments

I created a reversing journal entry to void a payment from 2021 that was submitted via check. The check is now voided as it has expired. The vendor bill is now active but we are not going to pay this one. How can I voide the bill as it still has the check payment associated with it.

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