Invoices paid via the plugin that were voided in Business Central are now available to be repaid on the plugin. 

From the Global Search bar, navigate to 

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 

Once the payment is reversed, you will be notified. 

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Creating Purchase Invoices (BC365)

Voiding & Repaying Bills (BC365)

BusinessDays

YourBank

MyBank

Writing Check Numbers to General Ledger (BC365)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Paying Bills (NetSuite)

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

Sage 100

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Payments (BC)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

Failed Payment Notifications

ACH Requirements

Payment Requirements

Contact Us

Support