I would adjust the invoice to zero using invoice data entry.  Enter the vendor number and invoice number and if it exists you get a pop up and you can choose adjust.  You can code it to whatever expense account you need.  It makes it easier to track because if you go look at the detail it will show you adjusted to zero and did not pay it.

I would adjust the invoice to zero using invoice data entry.  Enter the vendor number and invoice number and if it exists you get a pop up and you can choose adjust.  You can code it to whatever expense account you need.  It makes it easier to track because if you go look at the detail it will show you adjusted to zero and did not pay it.