Reversing A Supplier Payment

Reversing a Supplier Payment 

IMPORTANT: It is only possible to reverse the most recent payment to the supplier – this is providing the payment has not yet been paid to the supplier via BACS or reconciled on the bank reconciliation. 

1. On the Supplier click Transactions and locate the payment that you wish to reverse.


2. Click on the button with three dots on the right of the payment line.

3. Click Yes to continue to reverse the payment.



4. All the items that were previously included on the Supplier Payment will be on the Supplier Payment screen again.

ANNOUNCEMENTS:

Getting Started
Take a look at this video which highlights the features and how to use your knowledgebase.

Submit a Query
Connect to Support
Allow Jupix Support team to log into your computer. Load Teamviewer from here when requested to do so by our Support Team .

User Voice
Login to the community to suggest and vote for new and improved functionality within Jupix.
Submit a Query
Print Article Email Article Request Training