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Option to not add a vendor invoice back to A/P when voiding a payment

When you void a vendor payment and do not want to pay the invoice at all there should be an option to not put it back into A/P. In Management Suites we had this option and could do it all in one place.  We did not have to go back to Adjust a Vendor Invoice after voiding a payment.

  • Connie Mullen
  • Dec 14 2018
  • In Review
Company Pinsons Inc.
Job Title / Role Office manager
I need it... 6 months
  • Attach files
  • Gayle Brinkley commented
    March 13, 2019 20:02

    I agree.  This is one of the more absurd things about this software. If I void A/P check I need to have the ability to not have it put back into Open Payables like in Maxwell.

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