How do I void payment to an invoice in a different day?

Created on 21 November 2022 | Last modified on 21 November 2022

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Summary

Steps to void payment.

Resolution

Open Payments Jounral.
Go to Payment in the menu bar and select Include Full Paid Invoices/Prepayments.
Key in a different date in the Date box
Look up the full paid invoice in the table.
Enter a negative amount under the Payment Amount column.
Click Process.