Enter Details to Cancel an Additional Amount Transaction

1. In the Partner Contributions work area, click the partner contribution ID of the partner contribution that has the additional amount transaction you want to cancel.
2. In the Transactions tab, select the additional amount transaction and click Cancel Transaction.
3. On Cancel Partner Contribution Transaction, complete the following fields:
   • Transaction Date. Enter a date that you want to use as the transaction date on the credit memo. By default, the current date is used.
   • Transaction Reason. Enter a reason for canceling the transaction.
   • Cancel Date. Enter the date that you want to use as the cancellation date. By default, the current date is used.
4. Click Save.

Results:

A record for the cancel transaction appears in the Transactions tab with a transaction status of Ready to Cancel. The partner contribution open amount is reduced with the deduction of the additional amount.