Cancel Supplier Bill of Exchange Payment  

Explanation

The Cancel Supplier Bill of Exchange Payment activity is used to cancel a Bill of Exchange payment. This activity is useful if you matched the wrong supplier invoices with the bill of exchange payment by mistake. A Bill can be cancelled at any time,  even if it has been cashed.

Prerequisites

This activity requires that a Supplier Bill of Exchange has been entered and saved.

System Effects

The Bill of Exchange, including possible matched invoices will be rolled back.

Window

Supplier Bills of Exchange

Related Window Descriptions

Supplier Bills of Exchange

Procedure

To Cancel a Bill of Exchange:

1. Open Supplier Bills of Exchange.
2. Populate or query for the Bill of Exchange you want to cancel.
3. Mark the Bill of Exchange and use the right mouse button option Cancel BoE.