How to Cancel the Payment Receipt?

By | June 2, 2016
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There might be a scenario where we want to cancel the posted payment receipt. Sage X3 provide feature to reverse the posted payment receipt.

To successfully bring this functionality follow below steps.

Navigate to: A/P-A/R accounting>Payment/ Receipt entry >RCHQ>Options/Menu Bar> Accounting Cancellation

Cancel Payment Receipt

  • Click on ‘Accounting cancellation’.
  • Select the negative generation type.
  • Select the accounting.
  •  Click on Ok.

Payment Receipt

Reversed Payment Receipt will be generated. In order to open the payment transaction, we need to delete the existing payment transaction.

Hope this blog helps!

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