Jiwa Creditors – Reversing Creditors Payment

In this article we will be looking at how to reverse a creditors payment in Jiwa.

In the following example we will be reversing the $500 that has been allocated to invoices

Step 1: Un-allocate Your Payment

To begin lets un-allocate the payment from the invoice/(s) it has been applied to.

This step is not required if the payment has not been allocated.

Next to the payment click on the lookup icon to activate the Creditor Payments & Allocations form

In the Creditor Payments & Allocations form you can see the payment has been allocated to 2 invoices.

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Jiwa Creditors – Reversing Creditors Payment

Step 1: Un-allocate Your Payment

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