How do I UnMatch Payment

  Financial

Below are guideline(s) on How to UnMatch Payment.

  1. Go to Cash Book >>Match Payment >> Match Payment by Supplier

  2. Accounting

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

  7. Accounting

 

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