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Void a Vendor Payment

Modified: 7 Sep 2026 ProContractor Accounting Accounts Payable Help

  1. On the Void Vendor Payment screen, select the vendor payments that you want to void.
  2. Optional: Review the voided vendor payments in the posting group on the Voided Payments Posting Journal screen.
  3. Optional: Modify the details of the voided vendor payment, if needed.
  4. Post the voided vendor payments in the posting group.
After voiding a payment to a vendor, you may want to:
Submit

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