Need to write off Supplier overpayment
Summary:
We have overpaid a supplier and now need to write this amount off as we will not be receiving any more invoices from them.
We created a refund payment against the credit note raised, but there is no option to void this payment and therefore reverse the credit memo.
How can we account for the write off amount correctly without any cash movement?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Payables 24c
Code Snippet (add any code snippets that support your topic, if applicable):
0