There isn't really a way to void a whole batch. You need to use the Receivables Posted Transactions Maintenance window (Sales >> Transactions >> Posted Transactions) and void them individually. If there are alot of transactions in the batch, you could look in to using a macro with mail merge in order to void them all (blogs.msdn.microsoft.com/.../how-to-use-word-mail-merge-and-macros-to-import-data). However, if you aren't too familiar with it, it could take more time to set up and get it working correctly than it would to void all the transactions manually.
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