Är det möjligt att ta bort en bokning av felaktigt inbetald leverantörsfaktura 3 månader efter händelsen. Betalningen gick iväg via bankfil tillsammans med övriga fakturor.
Hi,
I did a google translation. It appears the question is wanting to cancel a supplier invoice that was paid.
Yes. It can be done. Ideally you would do a complete rollback of the payment and then cancel the invoice.
Depending on the payment, it’s likely that other payments / that otherwise would need to remail as is (not rolled back). In this case, you can do a partial rollback to limit what you're selecting to roll back. The downside of a partial rollback is that cash is unaffected, and the value is then moved as a parked payment (payment for the company not the supplier). You then need to handle the offset - probably use that on another payment.
Hope google translation was fairly close.
Best regards,
Thomas
Thank you so much for your answer and I think Google did pretty well 😀
I didn’t now that it was possible to make a partial Roll-Back so we will defenitly try this.
Thank you again and I wish you a nice weekend.
Kind Regards,
Britt-Mari
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