Explanation: Modifications to entries made through Bills-New, Bills-Apply, or Bill-Pay can be done in Vendor History (or General Ledger Transactions).
- Locate proper vendor.
- In the ’Source’ column, locate and click the Bills-New entry you would like to remove. This will load a separate tab for Bill Adjust. Add to Reference area “void’ for future reference. Zero the amount and click Process. On the Bill-Apply section of the screen; if this relates to an order, you can Select or unselect a Product Line by removing the check mark next to the expander icon.