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When Cards > Purchasing > Vendor > Accounts "Accounts Payable" account field is blank, we receive errors saying cannot void. It would be better to make the process look at the actual account the invoice/check was charged to and void based on that information since not all vendors can have a default account on this window. Thanks!
STATUS DETAILS
Under Review
Administrator on 4/17/2020 8:10:44 PM
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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