Solution Properties
Solution ID:
223924950047394
Last Modified Date:
Wed Jan 22 22:29:15 UTC 2025
Taxonomy Path:
Category//Transactions//Corrections
Author:
LegacyAuthorUS
How to void a vendor payment
Description
Cause
Resolution
  1. Go to Vendors & Purchases or Payables.
  2. Select the dropdown for Payments.
  3. Select Find Payment.
  4. Locate and Select the payment that you want to void.
  5. Select Void payment (or Void other payment if this isn’t an invoice payment).
  6. Click Yes to confirm.
[BCB:159:Chat 50 CA English:ECB]

 

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