Voiding & Repaying Invoices (BC365)

invoices paid with the plugin that are voided in business central can be repaid through the plugin follow this guide on how to void and reopen your invoices void an invoice follow these steps in business central to properly void a payment unapply payment from the global search bar, navigate to vendor ledger entries select a payment, then select process → unapply entries next, click unapply on the payment object confirm successfully unapplied once the entry has been successfully unapplied, the posted purchase invoice should reopen, and you should receive a confirmation screen reverse transaction next, you can reverse the payment object you can click reverse transaction on the unapplied payment object next, you can click reverse to reverse the payment once the payment is reversed, you will be notified