Hi, how can I unapply a vendor bill payment? We have Concur vendor bills that need to be paid but our connector is turned off so we are thinking to create dummy vendor bills with single lines and pay them, then later on somehow unapply the vendor bill payment and apply it to the actual vendor bills when they have come through from Concur. Any suggestions on a cleaner method for this? It seems that we cannot unapply an existing Bill Payment...