Don't let a voided check prevent an invoice

Don't let a voided check prevent an invoice from appearing on the AP aging

If a invoice is and a check is subsequently written and then voided, the invoice will not appear on the AP aging. This is really a problem because the AP aging will not balance to the GL

Mark Hoover
May 28 2021
Needs review

Payables

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Don't let a voided check prevent an invoice from appearing on the AP aging

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