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Payables Manual Payment Entry

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Entered an amount in the Payables Manual Payment Entry window - I put in the incorrect amount without realizing it and applied part of the amount to an open invoice. Now I have a remaining balance to apply which is incorrect. For instance - I had a $150.26 invoice I was meaning to enter the manual payment for and I instead entered $563 and applied the $563 payment towards that $150.26 invoice. I would like to remove the $563 payment altogether but am stuck now as I cannot void a partially applied payment. Advice welcome - thank you!

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MattPaulen 6,912 on at

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RE: Payables Manual Payment Entry

You need to create a "dummy" invoice for the remaining amount of the manual payment so it gets fully applied. Then you can void the manual payment and then void the "dummy" invoice.