Once confirmed, you can still Void the payment by clicking the link on the top menu bar and entering a reason for voiding.

Financials-AP-Payments-voided-CREST ERP

Click Void and the Payment gets cancelled. All the Invoices revert to Open status.

Financials-AP-Payments-Voided-Party fin. history-CREST ERP

The Payment Journal gets reversed completely.

Financials-AP-Payments-Void-Reversed payment journal-CREST ERP

Last modified: Feb 13, 2021

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