AP Payment needs to be removed

Hello, we had an error in a voucher payment that for some reason we can’t “unpay”. We tried, but it has reversed the entry and now we can’t remove it from the voucher so we can fix properly
AP Payment #544
Voucher #1079


Apologies for the delay on this. You aren’t able to mark the AP payment as unpaid? Do you get an error when you try and mark it as unpaid?


Cetec ERP Support

We were able to get this fixed now. Thank you