How to Cancel a Forex Payment/Receipt Entry
How to Cancel a Forex Payment/Receipt Entry
Helps you cancel a forex payment entry if you have made any error Alok Patel
In case you have made an error or wish to cancel a payment entry in our system due to any discrepancy, you can do so using the following procedure:
- On the dashboard of our finance module, you need to search for "Forex Payment Entry List" and select it (as shown in figure)
- Page will open up with List of Forex Payment Entries made (as shown in figure)
- You need to select the entry which which you wish to "Cancel" and click on " Cancel" button (as shown in figure)
Once you click on "Cancel" a pop-up will appear to confirm if the entry should be cancelled.
Click on "Yes" to confirm (as shown in figure)
Your entry would be cancelled
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