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