Payables and Cash Management - EBS (MOSC)

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What is the purpose of the Reverse Payment button on Manual Payments?

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are one 12.2.5 and I am setting up Manual payments for an operating unit. When I query a manual payment and click on the Enter/Adjust Invoices, there is a Reverse Payment. Why/how do you use it? You cannot remove and invoice from the check without putting back one that has the exact same amount so what is the purpose of this functionality?

Thanks,

Nancy

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