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How do I reverse a posted payment transaction?


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:


  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.

  4. The payment has now been reversed.
  5. metasfresh saves the progress automatically.


View source file on GitHub.com