- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
FAQ: Can I restore an invoice from a voided Accounts Payable check?
Can I restore an invoice from a voided Accounts Payable check?
Yes, to restore an invoice from a voided Accounts Payable check, utilize the Copy Invoice option accessed from the Options menu within the Invoices option. The Copy Invoice option is used to copy a previously entered (posted or unposted) invoice into a current invoice batch. If you want to void a check but still use the invoice, complete the following steps: 1) void the check in the Void Checks option; 2) complete the Copy Invoice option to copy the invoice into the invoice batch; and 3) edit the invoice, if needed, and post the invoice batch.