unsettle a payment

Hi,

What is the step to unsettle the payment for a vendor in AX 2009?

thanks,

hi,

Can u explain a little bit clear plz…and the need and purpose

Hi,

I invoiced a PO in April and made the payment. However I need to credit note this invoice, so I would like to cancel the payment.

Thanks,

goto vendor>transactions and try clicking the reverse button for the payment transaction…then the payment will be reversed and you can rise the credit note for your invoice with no worries.