allow AP invoices to be cleared through other transaction types
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We have a number of uncashed checks on AP invoices from prior periods. We'd like to void the checks, keep the original AP entries, and repay the vendor (employee) through payroll, which we enter via a JV. So it would be nice to be able to clear the initial invoices via JV (or potentially other transaction types).
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18 Dec
John Michael AdminHi Pam! Thank you for the suggestion. Could you elaborate a little or provide a specific example to help clarify the ask here? There are some open-ended questions we has while reviewing.