Voucher Voided by Mistake

If you voided the voucher with a CA that has been billed to the client, you should see a RDP in Matter Status for the related client-matter created by the voucher adjustment/void.  Since the voucher was voided in error, do the following:

Re-enter and pay the voucher (in the same manner as before).  After posting the voucher, go into AR Manager and create a RAP for the amount and Save. In Billing Manager, create an invoice to bill out only the CA you have just created. In AR Manager, apply the RAP and post it.