Page 9 - How do I Partially Unpost Payments
P. 9
Partial Payment Unpost
View the “Corrected Item” (Payment applied to a different invoice)
a. Sequence 1:
Original Invoice that
c should have been paid
a b. Sequence 2:
Newly Posted Payment
(created on worksheet
b as shown above)
Note the difference in
amounts. The amount
applied in this example
is less than the invoice
amount.
c. The remaining Balance is
shown at the top of the
Item Activities section.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm –
3:00 pm
Page 9 of
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
