Pull up the invoice in the 4-2 Accounts Payable Invoice window
Remove the set to pay amount showing in paid invoice.
Click File, save.

Resolution for '42 Accounts Payable issue: 'A paid AP invoice still shows in 4-3-2 pay vendors or how to De-select an invoice to be paid' available: Yes.

The 42 Accounts Payable 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 42 Accounts Payable issue yourself by looking for a resolution described in the article. If it is a complex 42 Accounts Payable issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 42 Accounts Payable support options.

For more information about resolving issues related to 42 Accounts Payable in Sage Accounting or to get support for the issue 'A paid AP invoice still shows in 4-3-2 pay vendors or how to De-select an invoice to be paid', click the link below: