Deleting a Supplier Payment
I have a supplier invoice that was created from a purchase order. A payment was somehow entered by accident for the full amount. The operator then turned this into an invoice. The payment is wrong an...
Forum Discussion
Hi Suzanne_H​ - thanks for your post - and sorry to hear you're in this situation!
Because the payment was applied to an order, it's considered a deposit - so it can't be deleted like a regular payment. But not to worry - take a look at this help topic that steps you through how to undo it all.
I hope this helps!
Adrian
