Procedure:

  1. Go to Supplier > Tools > Void Payment.
  2. Select the Supplier Payment you want to void under the Posted Supplier Payment tab.
  3. The Void Payment History tab shows all Voided Supplier Payments.
  4. In the Supplier Payment form, click the Void button. Do you want to void payment PAY-XXXXXX? the message will appear. Click Yes and it will generate a Void Payment transaction.

 

Note: The Void button is disabled if the Supplier Payment is already allocated in the Bill or Refunds.

 

Applicable Product:

All Interprise Suite Versions

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