Overview

In metasfresh, you can quickly cancel incorrectly booked payments and at the same time reverse the Paid status of the assigned invoices. To do so, please proceed as follows:

Steps

1. Open “Payment” from the menu.
2. Open the entry of a posted payment.

3. Open the document processing menu (Alt + I / ⌥ alt + I) and click on Void. The payment has now been reversed.
   

4. metasfresh saves the progress automatically.

Example