TUG Tip - Sage 300 CRE - Void Electronic Payments

TUG Tip -- Sage 300 CRE

Void Electronic Payments

If you need to make a correction to the amount, invoice, date, vendor, or other item in an electronic payment that was generated you must first void it.

This can be done by selecting Tasks > Void Payments in AP.

Go back into AP and make changes to the invoice or selected payment. Generate the file again—instead of regenerating it.