Cancelling a Remittance

Under 'Invoices & Payables,' select 'Accounts Receivable.'

A list of remittances and deposits populates

Select the new remittance you would like to cancel and click the red 'X' on the bottom left

A confirmation of cancellation is generated. The payment method is selected by default based on the original payment method. Enter a reason and click the 'Continue' button to complete the cancellation.