Customer Offset cancelation - Customer Payment Rollback in IFS ERP

 

1. Search in Navigator Bar for “Customer Payment Rollback”
2. Click on the Customer Payment Rollback menu to open the window.
3. Search (F3) for the specific Customer Offset posting.
1. Put Payment Series ID “CUPAY”
2. And Payment ID “162201”
3. Press OK
4. Select the line and click the right mouse button (RMB)
5. Now select Rollback Complete Payment… menu
6. It will show related information of the voucher
7. Press OK to complete the cancelation transaction.
8. Please follow the attached picture for your reference.

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