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”.

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Making Adjustments (Intacct)

Voiding & Repaying Bills (Intacct)

YourBank

MyBank

Check Number Limitations (Intacct)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

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

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FAQ (Intacct)

Troubleshooting

Sage Intacct

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Adding Accounts to Bank Feeds (Sage 100)

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Sage 100

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Installation

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