If you have already posted an invoice within GP and need to void it, it will automatically update in Fidesic once it is updated in GP.
1. First login to GP
2. Then select Transactions >> Sales >> Posted Transactions
3. Find the transaction you would like to void
4. Click the Void button
5. Close the “Receivables Posted Transaction Maintenance” window
6. Click through GP Reporting prompts
7. Enter Fidesic login password