How to void a vendor payment

Summary

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

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.

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Solution Properties

Solution ID
223924950047394
Last Modified Date
Wed Jan 22 22:29:15 UTC 2025
Attributes
Product Details
Integrated Product: Blueprints
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