Hi cbaek098,
As Matt had mentioned unfortunately, there is no way to partially void out 1 part of a payment. You would need to void out the entire payment and re-enter it in to Dynamics GP
Transactions | Purchasing | Void Historical Transactions
Select the Payment
Make sure you change the dates as needed for the void.
Mark Void
Click Void.
Please let us know if you have any additional questions on this.
~Thomas Newcomb
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Microsoft Dynamics GP Support
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