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Date/Time
Date(s) - 06/27/2019
2:00 pm
Categories
In the life of every accounts payable system the time will come when a payment needs to be removed. Perhaps the check was never received, the amount was wrong, or the invoice should have never been paid. We will identify the key considerations and procedures for correcting these situations. During this 20-minute webinar, we’ll show you:
- How AP records are impacted by voids
- How to void payments & related transactions in MIP
- How to reissue payments
Register for this webinar today!