Find a bill that has already been paid via the plugin on the History page (

Open the Bill record (internalID) and confirm the bill has been “PAID IN FULL”. You can select on the tab in the submenu to confirm that the bill payment has hit the plugin.

Select the ‘Paid in full’ to see the corresponding journal entries.

Select the journal entries that you would like to void.

Void the Bill Payment by selecting the “Void” button. You are able to void any line item. As long as the bill is not paid in full, it will be reopened and made available for payment.

Confirm the Bill has been re-opened. Fields under the subtab are still populated with details from the first payment that was voided

Find the previously voided bill on the Pay Vendor Bills page in 

Confirm the bill has been paid and appears on the History page. Go to 

Open the Bill record and confirm the bill has been “PAID IN FULL”. You can select the submenu to confirm that the bill payment has hit the plugin and that the reference IDs and transaction IDs are now DIFFERENT as seen in Step 2 of “How to Void a Bill”.

Apologies for the misunderstanding. To generate a generic SEO description, you can consider using the following:

"Discover valuable insights and information in this comprehensive document. Explore a range of topics, find expert tips, and gain a deeper un

Making Adjustments (Intacct)

Voiding & Repaying Bills (Intacct)

YourBank

MyBank

Check Number Limitations (Intacct)

First Republic

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account Transfers (NetSuite)

Positive Pay (NetSuite)

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Bill Payments (Intacct)

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication (QBO)

Reauthentication (QBO)

Payments

Account Transfers (QBO)

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Setting Up Multi-Factor Authentication (Xero)

Reauthentication (Xero)

Account Transfers (Xero)

FAQ (Xero)

Release Notes (Xero)

QuickBooks Online

Approval App

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Wire Requirements

Cutoff Times

Payment Requirements

Term Glossary

FISPAN First Republic Support

Support