If payment was run on the wrong invoice or for the wrong amount, the following steps and tips can help a user not only correct but run the payment again correctly.
1. Reverse the wrong payment via a Correction Entry.
2. Run a Correct Payment
If payment was run on the wrong invoice or for the wrong amount, the following steps and tips can help a user not only correct but run the payment again correctly.
1. Reverse the wrong payment via a Correction Entry.
2. Run a Correct Payment