Voiding & Repaying Invoices (BC365)

invoices paid via the plugin that were voided in business central are now available to be repaid on the plugin how to void invoices 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 once the entry has been successfully unapplied, the posted purchase invoice should reopen and you should receive a confirmation screen 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