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Accounting: How to Cancel a Single Payment Item

This document outlines the procedure for canceling a single item from a payment run. To do this, users must navigate to the Payments tab and select the specific payment run. After switching to Classic View and selecting the required account, the "Cancel Selected" button can be used to remove the item. The entire payment can also be canceled using the "Cancel All" button.

  • Aug 16, 2024
  • Knowledge

Title
Accounting: How to Cancel a Single Payment Item
Summary
This document outlines the procedure for canceling a single item from a payment run. To do this, users must navigate to the Payments tab and select the specific payment run. After switching to Classic View and selecting the required account, the "Cancel Selected" button can be used to remove the item. The entire payment can also be canceled using the "Cancel All" button.
URL Name
Accounting-How-to-Cancel-a-Single-Payment-Item

Release Version
Additional Notes
Procedure
  1. All Tabs (+) > Payments
  2. Select the Payment Run that the Payable Invoice is included in from the list view
  3. Select the Classic View button
  4. Select the required Account from the Payment
  5. Select the Cancel Selected button
  6. If the entire Payment is to be canceled click the Cancel All button
Objective
  • What steps need to be taken to cancel a single item from a payment run
Professional Services CloudCustomer Success CloudFinancial Management CloudAccounts Payable
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Knowledge:Accounting: How to Cancel a Single Payment Item