Payment Correction - State on Invoice Before and After Correction

  • Published on Apr 13, 2023
  • 1 minute(s) read
  • Sharyl Clapp
  • Gina Magana
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  • The table on the left side represents the payment before correction.
  • The table on the right side represents the payment after correction.

  • The blocked, delayed and voided transactions don’t show up on the regenerated invoice (see on the right).
  • Delayed transactions will show up on the next new invoice generated. 
  • Blocked transactions will not show up on any invoice unless unblocked. 
  • Voided transactions no longer exist.
  • Credit, Reverse and NSF/Return have both positive and negative transactions on the regenerated invoice unless “Filter Same Period Returns” is setup for the Invoice Profile.