Reverse Payment Invoiceline ToolReverse Payment Invoiceline ToolUse 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 and Invoice Line Records
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