You can cancel and reverse a confirmed payment by clicking the Void link on the Payment screen top bar.

Financials-AP-Payments-void a payment link-CREST ERP

The complete Payment transaction gets cancelled and the Journal entry gets reversed completely

Financials-AP-Payments-Payment journal reversal-CREST ERP

Simultaneously, the concerned invoices are returned to Unpaid status, as can be seen on the Party Financial History tab

Financials-AP-Payments-invoices payment voided-CREST ERP

Last modified: Feb 13, 2021

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