Path: Accounting > Accounts Payable Invoice > AP Payment
Saved records cannot be edited unless they have been cancelled. If a record has not been cancelled previously, it can be cancelled by clicking the Cancel button that displays when you click Edit on the WebTMA toolbar.
Records can only be cancelled if they do not have an applied credit memo. If a credit memo exists and has been applied to a different payment, the second payment must also be cancelled before the record you want to cancel.
Individual lines can also be cancelled. Once the line has been cancelled, the system will total the amounts cancelled and apply a new credit memo to this payment.