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Question

supplier payment

  • August 27, 2026
  • 1 reply
  • 24 views
Sidekick (Customer)
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I have paid to a supplier invoice and the vendor noticed that it was cancelled from their side and want me to use the amount against other open invoices. Is it possible to use the amount 8862,5 EUR aigainst the other open invoices, how can I do that? 

 

      1 reply

      Superhero (Employee)
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      HI ​@Esayas  I don’t think this is possible. You cannot cancel a PaidPosted invoice. Therefore, first you will have to rollback the supplier payment. Then cancel the invoice (this approach matches with the actual business scenario where your supplier has cancelled their invoice). And next you can do the payment for any other open invoice. Thanks. 

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