Vendor Invoice on Vendor Invoice Registry has been paid for $XXXX.XX (A1807)

Vendor Invoice on Vendor Invoice Registry has been paid for $XXXX.XX (A1807)

Problem
There is an error indicating that one of the invoices, invoice # XXXX , has already been paid for $XXX.XX.   How do I find the invoice?

Solution
Go to VIR in FINET. Enter Vendor (or customer) number and invoice number, you can also include the department number if you need to narrow the search.

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