How to Reverse a Paid and Posted AP Invoice

Go to Void Payment Entry to void the check to reverse the transaction.

--- In vantage@yahoogroups.com, "mintokmint" <mintokmint@...> wrote:
>
> I had an AP Invoice, paid and posted.
> How can reverse it in 800?
> Can any one help?
>
I had an AP Invoice, paid and posted.
How can reverse it in 800?
Can any one help?