Visma Net
Create a voided payment
Before you start
If you have paid the same invoice twice, and you need to undo one of them to correct this, follow the instructions below.
In case you do not know the exact reference number of the payment, you can use the Customer documents (AR621500) report to search for it.
- Go to the Supplier payments (AP302000) window.
- In the Ref. no. field, select the reference number of the extra payment.
- Click Void.
The Type field will change to Voided payment. - Click Release to process the voided payment.
is displayed. The extra payment has now been undone and your company's ledgers have been updated.
Related reports
Unreleased transactions (detailed) (AR610500)
Customer documents (detailed) (AR622000)
Related concepts
About manual payment application
About release of payments and prepayments
Related tasks
Apply a credit note to open documents
View invoices paid with a specific payment document
Related windows
