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      Payment Correction - State on Invoice Before and After Correction
      • 13 Apr 2023
      • 1 Minute to read
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      Contents

      Payment Correction - State on Invoice Before and After Correction

      • Updated on 13 Apr 2023
      • 1 Minute to read
      • Contributors
      • Print
      • PDF
      Article summary


      • 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.


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