How to delete a supplier payment in Quikpair

Undo a payment recorded against the wrong bill, account or amount.

Steps

1. Open the purchase and scroll to Payment History.
2. Find the payment that should not be there.
3. Tap Delete payment beside it, and confirm.

   

   • 1 Print Receipt
   • 2 Delete payment

Good to know

• The money goes back into the payment account it came from, and the purchase balance goes back up.
• Money actually coming back from the supplier is a purchase return, not a deleted payment.