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Mobius User Guide |
Published Date: May 15, 2013
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15 Financials |
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Cancel Payment or Cancel and Regenerate Payment
Anchor Point: Workspace Application Section
- Select Individual from Searches Section of Shortcuts Panel.
- Enter Search Criteria and select Search.
- Select name of the individual.
- Select Financials Tab.
- Select Transactions Page.
- Select List Action Menu next to the payment.
- Select Cancel Payment.
- Select Reason from the drop down menu.
- Select Regenerate Payment check box to regenerate the payment at this time if applicable.
- Select Save.
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