Question

Canceling/Removing the supplier Payment Order

  • 22 November 2022
  • 3 replies
  • 58 views

Userlevel 2
Badge +4

Hi…

In my system, I am having a “Supplier payment order” which need to cancel

Since before cancel the Payment order line, I tried to cancel the attached invoices from the detail window

But it didn't allow me to cancel

 

 

 

Could you please help me to cancel this supplier payment batch?


3 replies

Userlevel 5
Badge +9

Hi @Ishani Weerasinghe 

 

First cancel the invoices in Payment Order Items ( RMB on the Payment order > Details)

Then, you can delete the payment order line



Thanks & Regards
Shan

Userlevel 2
Badge +4

Hi Shan,

Thank you for the reply.

But since my invoice lines are in the status of “acknowledged” I am not allowed to cancel those

 

 

Thanks,

Ishani

Badge +3

I’m having this same problem. Did you ever find a resolution?

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