Void a payment

1. Go to the Leverantörsbetalningar (AP302000) window.
2. In the Type field of the top part, select Payment.
3. Select the payment to be voided in one of the following ways:
   • In the Voucher no. field, select the payment by its voucher number.
   • Click the navigation buttons in the window toolbar until you see the payment you want to void.
4. In the window toolbar, click Void.

   The system reverses the check application in full, changes the status of the check to Voided, and then creates a voided payment with the Balanced status.

5. Valfritt: In the Application date field, change the date of the voided payment.
   The date specified here is the date of voided payment release (Payment date) and of the related batch creation (Transaction date).
6. In the window toolbar, click Release to change the status of the voided payment to Closed.
   Releasing the voided payment creates a batch.