A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?
A.
A payment that pays a prepayment that has been applied to an invoice
B.
A payment for an invoice that is already posted to General Ledger
C.
A payment for an invoice which is a Withholding Tax Invoice
D.
A payment that the bank has already cleared
E.
A payment that has a status of Issued
Explanation:
void payments restrictions
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1. when payment paid by third party.
2. when payment got clearance from bank
3. when the related invoices has prepayment to it.
4. partially paid .
Note:
* A Payment Administrator cannot void a payment that has an unconfirmed stop payment request
placed on it.
* A check should only be voided if it is in your physical possession or has been successfully
stopped by your bank. A Payment Administrator cannot void a payment that has an unconfirmed
stop payment request placed on it.
* Click the Void icon for the applicable payment. The Void icon is only available for payments that
have been marked complete and that do not have stop requests placed on them.