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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