Use this dialog box when parts of a payment are incorrect, e.g., the wrong invoices have been entered as paid. Selected invoices for the payment will be re-posted as unpaid. The amount of the rollback will be set up as a parked payment, and an adjustment voucher will be generated. The parked payment can be found later, e.g., in Supplier Offset or Customer Offset for use against other invoices or prepayments.
Cancel Customer Payments
Cancel Supplier
Payment
Create
Partial Customer Payment Rollback
Create
Partial Supplier Payment Rollback