I used the feature "Suggest Vendor Payments" in the Payment Journal and I was able to successfully bring up the payments as I needed. The problem is that not all of the suggestions will be paid out. How can I remove a vendor's suggested payment and renumber the document (check) no.? I tried using Renumber Document Numbers, but it did not work. I don't know if did it incorrectly or if my version of NAV doesn't work. The payment I want to remove is the entire check.
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