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Former Member
Mar 03, 2009 at 08:37 AM

Is there any way to cancel only 1 transaction in an Outgoing Payment?

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Dear Experts,

If I have an Outgoing Payment that was already posted, and it consists of 100 invoices. Lets say one day I realized 1 of the invoice was posted wrongly, and I wish to cancel that invoice (with credit memo) and also from the Outgoing Payment. Is there any other efficient way where I can cancel only that invoice in the Outgoing Payment, without canceling the Whole Outgoing Payment?

Because, canceling the Whole Outgoing Payment will mean that I need to re-add the 99 invoices again in a new Outgoing Payment, which is very troublesome. Is there a way to do this? Or is there any efficient workaround this procedures.

Much Thanks in Advance for your advice.

Warmest Regards,

Chinho