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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.

Answer:

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.