{"id":1969,"date":"2019-06-07T14:35:09","date_gmt":"2019-06-07T07:35:09","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=1969"},"modified":"2019-06-07T16:09:34","modified_gmt":"2019-06-07T09:09:34","slug":"fin_unmatch_pv","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/fin_unmatch_pv\/","title":{"rendered":"How do I UnMatch Payment"},"content":{"rendered":"

Below are guideline(s) on How to UnMatch Payment.<\/strong><\/span><\/h4>\n
    \n
  1. Go to Cash Book<\/span> <\/strong>>>Match Payment<\/span> <\/strong>>> Match Payment by Supplier<\/span><\/strong><\/li>\n
  2. \n

  3. Choose the “Supplier<\/strong>” >> click “PV\/DN List<\/strong>“.<\/li>\n
  4. tick “Voucher #”\u00a0 <\/strong>then type the payment voucher number.<\/li>\n
  5. tick “Show all<\/strong>” >> un-tick “Document Date<\/strong>” then “Refresh<\/strong>“<\/li>\n
  6. “Tick<\/strong>” the payment voucher record then “UnMatch<\/strong>” [Follow the screen shot below].<\/li>\n
  7. \n

    \"\"<\/a>

    Accounting<\/p><\/div><\/li>\n<\/ol>\n

     <\/p>\n

    <\/div>\n

    Powered By<\/strong>\u00a0:\u00a0SKYBIZ \u00ae \u00a0Beyond Cloud \u2122<\/strong><\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

    Below are guideline(s) on How to UnMatch Payment. Go to Cash Book >>Match Payment >> Match Payment by Supplier Choose the “Supplier” >> click “PV\/DN List“. tick “Voucher #”\u00a0 then type the payment voucher number. tick “Show all” >> un-tick “Document Date” then “Refresh“ “Tick” the payment voucher record then “UnMatch” [Follow the screen shot ..<\/p>\n

    <\/div>\n

    Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-1969","post","type-post","status-publish","format-standard","hentry","category-financial"],"yoast_head":"\nHow do I UnMatch Payment - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How do I UnMatch Payment - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"Below are guideline(s) on How to UnMatch Payment. Go to Cash Book >>Match Payment >> Match Payment by Supplier Choose the “Supplier” >> click “PV\/DN List“. tick “Voucher #”\u00a0 then type the payment voucher number. tick “Show all” >> un-tick “Document Date” then “Refresh“ “Tick” the payment voucher record then “UnMatch” [Follow the screen shot ..Read more\" \/>\n<meta property=\"og:url\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/fin_unmatch_pv\/\" \/>\n<meta property=\"og:site_name\" content=\"SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"article:published_time\" content=\"2019-06-07T07:35:09+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-06-07T09:09:34+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2019\/06\/kb_unmatch_payment.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1091\" \/>\n\t<meta property=\"og:image:height\" content=\"736\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Technical 1\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Technical 1\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/fin_unmatch_pv\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/fin_unmatch_pv\\\/\"},\"author\":{\"name\":\"Technical 1\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#\\\/schema\\\/person\\\/fbf8363b58da4cbb4f5387de1113725c\"},\"headline\":\"How do I UnMatch Payment\",\"datePublished\":\"2019-06-07T07:35:09+00:00\",\"dateModified\":\"2019-06-07T09:09:34+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/fin_unmatch_pv\\\/\"},\"wordCount\":89,\"image\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/fin_unmatch_pv\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/wp-content\\\/uploads\\\/2019\\\/06\\\/kb_unmatch_payment.jpg\",\"articleSection\":[\"Financial\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/fin_unmatch_pv\\\/\",\"url\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/fin_unmatch_pv\\\/\",\"name\":\"How do I UnMatch Payment - 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