A/P History Browse

Accounts Payable – Vendors – Browse – A/P History

Change the type to AP to only show the invoices or CD to only show the checks (payments). Then click Display.

Click the Remarks button while the invoice is selected to see any additional remarks for the invoice.

Enter the range of accounting periods you wish to browse history for.

Void Invoice

To void an invoice, select the invoice and click the “Void Invoice” button.

Void Check

To void a check, select the check and click the “Void Check” button.

Tag or untag which invoices you wish to reopen (if any), specify the void timeframe, and click the Void button.