I make a payment one month for an invoice dated the prior month. The prior month is closed. I cannot void the payment, created in the current month, because the invoice date is in a closed month. I am not trying to edit the invoice...just the payment. There is a clear and separate selection process for also voiding the invoice, so I can't see any valid reason why I need to open up one or more prior months to void a current-month payment.

by: Phil D. | over a year ago | Other