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you may find that youve inadvertently entered an invoice into accounts payable thats either duplicate or just doesnt need to be in the system because maybe it was already paid so you might need to void that invoice out of the system so in order to do that you can go to accounts payable invoices enter invoices and then we need to search for that invoice now we can do this several different ways we can go ahead and click on search once this puts it into the search mode I could type in part of the vendor and then I could go ahead and choose search again and then theres a list of all the invoices for that particular vendor I could find the invoice in the list that I want to void by just selecting it and then choosing the edit tab and now Ill Pat the top I have the Delete icon and I can go ahead and choose that and then itll ask me to confirm that I want to void the invoice and I can say yes and now it voids that invoice another way that I can search for that ticket is I can search b
