Solution Properties
Solution ID:
221924750012792
Last Modified Date:
Mon Nov 21 17:54:25 UTC 2022
Taxonomy Path:
Category//Transactions
Author:
legacyauthor
How do I void a vendor payment without reversing it?
Description
Cause
Resolution
  1. Create a negative invoice, with same amount as original, and select Paid By Cash. (This will return the money to your bank account).
  2. Create new invoice, same as original amount.
  3. Make payment again.

[BCB:159:Chat 50 CA English:ECB] 

Steps to duplicate
Related Solutions

How to reverse a payment