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

Summary

Steps to void payment.

Resolution

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

Solution Properties

Solution ID
221924950016348
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
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