Supplier Payment Rollback

[To Automatic Supplier Payment on File] [To Manual Supplier Payment]

Usage

Use this window to undo an entire payment or part of a payment. Undoing a payment means that you post invoices and prepayments as unpaid. You can post the entire payment as unpaid or you can post only certain invoices or prepayments.

Activity Diagrams

Cancel Supplier Payment

Activities

Create Complete Supplier Rollback