How to void a vendor payment

Created on 21 November 2022 | Last modified on 22 January 2025

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Summary

Use the payments journal to look up and void payments in Sage 50 Accounting.

Resolution

Go to Vendors & Purchases or Payables.
Select the dropdown for Payments.
Select Find Payment.
Locate and Select the payment that you want to void.
Select Void payment (or Void other payment if this isn’t an invoice payment).
Click Yes to confirm.

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