Updating payment void stop pay

Use this procedure to reinstate invoices that are associated with payments that are voided in Cash.

  1. Select Payables Manager > Run Processes > Process Payments > Payment Void Stop Pay Update.
  2. Specify this information:
    Vendor Group
    Specify the vendor group.
    Pay Group
    Specify the pay group.
    Cash Code
    Specify the cash code.
    Payment Number
    Specify a payment number.
    Payment Code
    Specify a payment code.
    Update
    Select whether to update the stop pay.
    Separate Totals Report
    Select whether to separate the totals report.
    Hold Code
    Specify the hold code to put reinstated payments on hold.
  3. In the Report Distribution section, select a distribution list and export type for Payment Void Stop Pay Update Report and Payment Void Stop Pay Totals.
  4. Click Submit to process this action now or click Schedule to schedule the process to run later.