Void

The Void check box on the AP Void Payments form, Eligible To Void grid.

Select this check box for each invoice/transaction you want to void. You can also click the Check All button (above the grid) to select all invoices/transactions.

Once you have finished selecting invoices/transactions to void, click the Update Batch button to add the transactions to the payment batch. Transactions will then appear in the Payment Batch grid.