I needed to void an A/P entry I had made as a prepaid Invoice paid by EFT. I Voided the payment, however, I then saw the open invoice and when I voided that, I ended up with two debits in my checking account under A/P. So it looks like the amount was added back into the account twice, instead of once. What is the best way to fix this now?
Can I offset it by posting a charge to my checking account in the C/M module?
Thank you for your help.