In this article, we will be working on how to set up Purchase Ledger Payment Reversal.

To start, head to Postings > Purchase Ledger > Reverse Payment.  

1. Select the Supplier using the drop-down menu. 
2.  Either click the Amount field or click the three dots to expand the Payment list.
3.  Then select the payment that you would like to reverse. 
4. Once done, click OK.
5. You also have the option to update the Date using the calendar prompt. 
6. Review the details entered, and once done, go ahead and click Post. That will then reverse the selected Payment. 

Please watch this video for demonstration: