Hi James, Which branch/version are you using.
According to [1] for a newly created incoming payment, status change options are: Status to Received, Status to Cancelled and Status to Void. For outgoing payments the status change options are: Status to Sent, Status to Cancelled, Status to Void Where do you 'confirm' the payment? Are you talking about one of the 'Status to Received' or 'Status to Sent' status changes? [1] https://demo-trunk.ofbiz.apache.org/accounting/control/createPayment Best regards, Pierre Smits *Apache Trafodion <https://trafodion.apache.org>, Vice President* *Apache Directory <https://directory.apache.org>, PMC Member* Apache Incubator <https://incubator.apache.org>, committer *Apache OFBiz <https://ofbiz.apache.org>, contributor (without privileges) since 2008* Apache Steve <https://steve.apache.org>, committer On Tue, Apr 23, 2019 at 2:28 PM <ja...@productive1.com> wrote: > If you receive a payment in the Accounting Module and confirm it before > applying it to an invoice there seems to be no way of applying that > confirmed payment. Is there a way to apply a payment after it has been > confirmed? Can you void the payment? What is the best way to fix this? > > Thanks, > > James >
