Customer Payment Rollback

[To Customer Payments]

Usage

Use this window to undo a whole payment or part of a payment. Undoing a payment means that you post invoices and prepayments as unpaid. The repayment affects cash accounts and an adjustment voucher is generated. You can post the entire payment as unpaid or you can post only certain invoices or prepayments.

Activity Diagrams

Cancel Customer Payments

Activities

Rollback Complete Payment