---
title: Voiding & Repaying Bills (Business Central)
slug: svb/voiding-and-repaying-bills-business-central
description: Learn how to void invoice payments in Business Central using a plugin with our step-by-step guide, including unapplying payments and reversing transactions easily.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2022-08-18T20:13:21.000Z
---

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:

::::WorkflowBlock
:::WorkflowBlockItem
### Unapply Payment

From the Global Search bar, navigate to **Vendor Ledger Entries.** 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/3qhnNZs4bOLkLTe5GWa8A_image.png" size="80" width="768" height="384" caption="Go to Vendor Ledger Entries" position="center" showCaption="true"}

Select a Payment, then select **Process → Unapply Entries. **

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/BbfkWCJ5pMFKLsWF8ONGH_screenshot-2023-10-26-at-103159-am.png" size="80" width="2376" height="1318" position="center" caption="Click Unapply Entries" showCaption="true"}

Next, click **Unapply** on the payment object.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/-wqwUnA0w7k2cL0vyHefr_screenshot-2023-10-26-at-103239-am.png" size="80" width="2358" height="1448" position="center" caption="Click Unapply" showCaption="true"}
:::

:::WorkflowBlockItem
### Confirm Successfully Unapplied 

Once the entry has been successfully unapplied, the Posted Purchase Invoice should reopen, and you should receive a confirmation screen. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/F3nOhq-YrUHdP_zL2-wqi_screenshot-2023-10-26-at-103335-am.png" size="80" width="1412" height="844" position="center" caption="Confirm Entries Were Unapplied" showCaption="true"}
:::

:::WorkflowBlockItem
### Reverse Transaction

Next, you can reverse the payment object. You can click **Reverse Transaction...** on the unapplied payment object.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/kAEZm8YDCvCePR9bhn8vW_screenshot-2023-10-26-at-103347-am.png" size="82" width="2294" height="986" position="center" caption="Click Reverse Transaction" showCaption="true"}

Next, you can click **Reverse** to reverse the payment. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/l7Q-X_RtEcFU0VGyvmJj__screenshot-2023-10-26-at-103357-am.png" size="80" width="1872" height="1476" position="center" caption="Click Reverse" showCaption="true"}

Once the payment is reversed, you will be notified. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/BRAoweZDtdwpD3gcBiUnv_screenshot-2023-10-26-at-103422-am.png" size="80" width="1192" height="600" position="center" caption="Confirm Payments were Reversed" showCaption="true"}
:::
::::