Restore Payment Order Details 

Explanation

Use this activity to restore a cancelled invoice payment or prepayment included in a payment order. This is useful if, for example, the wrong invoice was cancelled.

Prerequisites

This activity requires that the payment order detail to be restored have the Canceled status.

System Effects

As a result of this activity, the invoice or prepayment is again included in the payment order. No voucher is created until the payment has been acknowledged by the financial institution, or payment institute.

Window

Payment Orders

Related Window Descriptions

Payment Orders
Supplier Payment Order Details

Procedure

1. Select a payment order.
2. Right-click and then click Details. The Supplier Payment Order Details window appears.
3. Select the line for the payment to be restored.
4. Right-click and then click Restore.