ALD40
Level 1

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.