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