Forms Used to Delete and Void Manual Payments With or Without Voucher Match

Form Name	FormID	Navigation	Usage
Work With Payments	W0413MB	Manual Payment Processing (G0412), Void Payment Entry. Manual Payment Processing (G0412), Payment Without Voucher Match	Locate and select the payment to void. You can also delete a payment from this form.
Void Payment	W0413VA	On the Work With Payments form, select Void Pymt (void payment) from the Row menu.	Void a payment and, if necessary, void vouchers associated with the payment. You can also change the Void G/L Date field, as the system uses the GL date of the payment as the default date.
Payment Void Confirmation	W0413VB	Click OK on the Void Payment form.	Confirm that you want to void the payment.