Hi there
I have created employee payment in full, but I need to reverse this payment, can anyone give me any guidance as to how I can do this, as its already posted voucher type S to Sundry creditors.
When try to delete this do not give me option to delete as its says “you are not allowed to delete Authorised, Paid or transferred payment.”
How do I correct this entry as its was done in error.

Thanks
Swati