Select Objects
[To Customer Payments, To Automatic Supplier Payment on File, To Manual Supplier Payment]
Usage
Use this dialog box when parts of a payment are incorrect, e.g., the wrong invoices have been entered as paid. Selected invoices for the payment will be re-posted as unpaid. The amount of the rollback will be set up as a parked payment, and an adjustment voucher will be generated. The parked payment can be found later, e.g., in Supplier Offset or Customer Offset for use against other invoices or prepayments.
Activity Diagrams
Create Partial Customer Payment Rollback
Create Partial Supplier Payment Rollback