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AP Invoice "already been paid" when it's not.

AP Invoice "already been paid" when it's not.

AP Invoice "already been paid" when it's not.

I have 6 invoices from the same vendor that are duplicates. I went to reverse them out and I get the error "invoice has already been paid". I haven't paid these and they show up on the ageing. Any quick fixes?
Someone mentioned a corrupt file and I would need to rebuild key files but I don't know if thats right.
Help please!

Thank you!

RE: AP Invoice "already been paid" when it's not.

What version of MAS are you on?

In the Open Invoice file there is a field. Paid Today Y/N. You need to change this to N. If you don't know how, do not try to do yourself. Contact your reseller.

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