Use this procedure to reinstate invoices that are associated with payments that
are voided in Cash.
Select Payables > Payments.
On the Processing pane, click Payment Void Stop Pay Update.
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.
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.