- (Topic 1)
You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it.
What is the reason for this?

1. A. The invoice date is not in the current open period.
2. B. The invoice is already on hold.
3. C. The invoice has been partially paid by another payment.

Correct Answer: C