Payment that has been updated manually by staffs using Yuran.my System can be cancelled except for FPX.

How to Cancel Payment ?

Step 1: Click menu Billings>Payments

Step 2: Search for the Invoice No that you want to cancel the payment

Step 3: Click on the Cancel Payment icon

Step 4: Insert the reason to cancel the payment. Then, click Submit.

NOTE: The Payment Status will be changed from PAID to CANCELLED after you cancel the payment.

NOTE: The Invoice Status will be changed back from PAID to UNPAID after you cancel the payment.

Step 5: Click Reports>Payments, then choose Cancel Payment Listing to view all the cancel payment records.

How to Delete the Invoice?

Step 1: Click Billings>Invoices

Step 2: Choose the invoice that you want to delete. Then, click the Dustbin icon.

Step 3: Click Remove if you're confirm to delete the invoice.

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