On occasion, a batch may not have successfully processed on the outsource provider’s portal, and will need to be voided.

The batch must FIRST be voided in the provider’s portal, then in Dynamics GP.

Step 1: Void in your outsource provider’s portal

Please login to your outsource provider portal (AvidXchange (AvidPay) or Nvoicepay portal), locate the batch and Void.

Step 2: Void in Dynamics GP

  1. Open the Enhanced ePayment Batch Maintenance window.
  1. Use the drop-down menu to view batches with a status of Sent, or by searching for the GP Batch Number/ Remote Batch ID.
  1. Click on the batch you want to void.
  1. Choose Action > Void.

Last modified: December 11, 2020

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