Find the Vendor Payment you need to change Payment Method on.
Accounting Menu --> Find Document
- Enter either the amount, contact or the VPM # if known.
- Double click to open it up.
- Click on the Applied Documents Tab & Un apply anything that is applied to it.
- Actions --> Void
Deal Menu --> Pay Vendors
Choose the Fund & hit Go
Check off the one you need to print.
Make sure to choose the new Payment Method on bottom left
IF you need to back date it, change the date on bottom right of screen.
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