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.