Hi there ... I'm going to follow the recommendations in Answer No 9077. If not successful, I'll document the BACS payment process for you. Thanks

Apologies, how do I search for these SuiteAnswers? When I type in the numbers 92254 or 9077 in the search box, I get a message saying nothing found. Not also that I am referring to Accounts Payable invoices, not Sales Ledger invoices. Thanks

Thanks for the feedback - much appreciated. I'll look into the SuiteAnswers as suggested. This might provide a solution for the transactions that an in fact void (we'll never pay them from NetSuite as they were paid in our old system (Sage) and tranferred to NetSuite in error). Voiding sounds like the right solution. For…