[AP] Getting to AP Void Payments

Created by Anya Erkstam, Modified on Wed, 26 Feb at 9:05 AM by Anya Erkstam

1. In Vista, verify that you are in the correct company.

2. Next go into Accounts Payable

3. Accounts Payable> Click Programs

4. Accounts Payable > Programs > Click AP Void Payments

5. Select batch month that you are voiding a payment from (help on choosing a batch month).

6. Click OK