You can void a 3-9 Unitary Billing application where the status is 3-Posted or 4-Closed. If the application precedes a series of applications, Sage 100 Contractor reopens the application, assigning it status 2-Submitted, and voids the subsequent applications. If you have posted an application, and payments have been made to the invoice, you must reverse […]

Resolution for '2Submitted issue: 'Error: Unable to void current application. Invoice is paid or void. (When attempting to void a unitary billing application)' available: Yes.

The 2Submitted issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 2Submitted issue yourself by looking for a resolution described in the article. If it is a complex 2Submitted issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 2Submitted support options.

For more information about resolving issues related to 2Submitted in Sage Accounting or to get support for the issue 'Error: Unable to void current application. Invoice is paid or void. (When attempting to void a unitary billing application)', click the link below: