Page Comparison

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1. All fields and Void toolbar icon become disabled.

2. A duplicate transaction is created with 0 amounts and Void status. The previous version is marked as Replaced.

3. All applications are unapplied and these applications are added to the Apply Documents list view, where they can be reapplied.
4. The Vendor Balances list view is updated accordingly.
5. The Journal Entry originally created by the ticket is reversed.

Note: Voiding an invoice, does not void any credit memo/check transactions that are applied towards the invoice. The credit memo/check transactions are added to the Apply Documents list view, where they can be reapplied towards new invoices assigned to the same vendor. The unapplied credit memo/check transactions can be voided separately.