Void Payment

Go to Finance → Payables → Payments. Click the Filter button to view payments.

Only payments with reference numbers will show and can be voided. To void a payment, select the void payment checkbox and then click the Void Payments button. The void payment modal will open which shows the payment details.

Click the Void button to continue. A warning message will show.

Click Confirm to void the payment. A confirmation screen will show.

Click the Close button. The payment will show as void once the request is completed and the load(s) will be able to be paid again using a different reference number.