Reverse Payment Invoiceline Tool

Use the Reverse Payment Invoiceline tool to reverse payment or “unpay” an invoiceline.

To reverse payment on an invoice line

1

On the Invoice Lines tab, select the invoice line for which you want to reverse payment, and click the Reverse Payment Invoiceline tool.

2

Invoice line summary information appears. For more information about the invoice line fields, see Invoice and Invoice Line Records. Verify this is the invoice line you want to “unpay.”

3

Click Reverse Payment, and a confirmation dialog box indicates the payment has been cancelled, the total amount reversed, and any error messages.

4

Click OK, and return to the Invoice Lines tab.

Related topics 

Invoice Lines Tab

Invoice and Invoice Line Records