Thank you Aman. Now I understand that there is no other option rather than voiding the payment.
First, I want to void the current payment and start new payment via cheque and enter/adjust all invoices again.
Thank you once again for you prompt reply.
Search found 3 matches
- Thu Aug 28, 2008 9:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Changing Payment document
- Replies: 5
- Views: 789
- Thu Aug 28, 2008 8:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Changing Payment document
- Replies: 5
- Views: 789
- Thu Aug 28, 2008 5:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Changing Payment document
- Replies: 5
- Views: 789
Changing Payment document
I made a payment as <b>telex transfer</b>. I want to change this as a <b>cheque payment</b>. Could anybody please advise on this issue?
Many Thanks in advance.
Many Thanks in advance.