- Go to 300 Supplier > Tools > Void Payment.
- Select the Supplier Payment you want to void under the Posted Supplier Payment tab.
- The Void Payment History tab shows all Voided Supplier Payments.
- In the Supplier Payment form, click the Void button. Do you want to void payment PAY-XXXXXX? 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.
All Interprise Suite Versions