In case of doubts, feel free to contact us. We are at your disposal. Regards, Development Team Entersoft - Analysis and Systems Development “... Blessed the people whose God is the LORD!” - Psalms 144:15 Entersoft OuroCash^™ - Instruction Manual System for Financial Control 2.08 - How to cancel an account payment without deleting it Probably at some point, you will need to reverse the payment of a title on the system, and this can also be done in a quick and uncomplicated way. Whether in the "Accounts Payable" module or in the "Accounts Receivable" module, you will select the title in the grid and click the "F11 - See Payments / Revoke" button, as shown below: You will then see the screen below with information about the title, and the details about the registered payments. To reverse a payment, you must select, in the grid indicated above, which is the incorrect registration, then click on the "F10 - Revoke Payment" button, and confirm your intention: By clicking "Yes", the installment selected in the grid will be reversed. Please note in the illustration below that the remaining amount to be paid or received will also be updated: Like our page on facebook... Copyright © Entersoft Analysis and Systems Development - All rights reserved