Here are the parameters for reverse invoice repayment.
Description
Enter the reverse repayment description.
Next repayments will be blocked until
Select the date until which the next repayments should be blocked.
Reversal details components
Reverse all repayments?
Check the box to include all reversal components in the invoice.
Note: Individual components can also be checked or unchecked separately.
Item type and identifier
The unique ID of the item and its type.
Event type and identifier
The unique ID of the event and its type.
Paid amount
The amount that has been paid.
Note: This field is pre-filled and read-only.
Posting date
The date the invoice repayment was posted.
Value date
The date the invoice repayment becomes effective.
Reversed amount
The amount that has been reversed.
Reverse amount
The amount that will be reversed.
Last updated 2 months ago
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