Does anyone use the Void Transactions Using Reversing Journals feature? I see there is a limitation that it removes the ability to void the following transaction sales order, estimate, cash sale, invoice, return authorization, cash refund, and credit memo. Does that mean your only option is to delete them?

of course you should not be deleting records…. that said the option to negate a record is to make a manual journal entry reversing what was posted in UI

I guess I am just confused on why this option would removes the void option for other transaction records

Note you cannot void any transactions in a closed period unless you open the period - will recommend that. That is why JE is proper choice to so for voiding transactions in closed period

Yea I am aware That option would be nice because it allows the void to occur in the current for a transaction in a closed period and does a better job at tracking what is actually happening. I think we plan to just create a JE, replace the bill with the JE on the bill payment (No GL impact) and that should re-open the bill for us to pay again in the current period. It feels clunky, but it should work. If there is a cleaner way let me know.