LILAC Document Help

Unpay An Invoice

This funtion will remove the distributions to a selected invoice. That is, the funds remain acknowledged as received from a Debtor, this will not change as a result of this process. This process affects whether the funds are distributed (applied) to a particular invoice.

Locate the Account and Reference number of the invoice.

To proceed click the 'Unpay' button.

Debtor Statement reflecting $79.20 no longer distributed to INV 000137.