Void ACH supplier payment

Question

Does anyone know how to void a supplier ACH payment without it removing the original from the bank file?

pnightingale · Answer

Hi Beth, 
 Did you find an answer to your question? If not, I suggest checking in with your business partner or your local support team. The question may need a little deeper dive than we can do in the Forum

Sage X3

Void ACH supplier payment

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