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Employees and payroll
I have a follow-up question about voiding a Bill Payment check. I understand the J/E or deposit entry so that and the original check can be cleared. in the bank reconciliation screen. However, when you go to the Vendor screen - it will appear that the bill was paid as the original check will still show as issued paying the bill. So, even though voided via J/E, in the Vendor screen it appears that a bill was paid.