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Voiding A/P Bills

Q. In MaxxTraxx, I’d like to know how to void A/P bills I just entered. Not restock invoices, but those added through Enter Bills.


To void or delete Vendor bills that were not entered through Restock, click on Vendors, Accounts Payable Vendor List, choose the Vendor. Click on Options then View A/P Transactions. Highlight and void the one you need to remove.