1. Cashflow360
  2. Receivables
  3. Payment Management

Cancel or void an incoming payment

An incoming receivables payment can be canceled while it is still in scheduled status.

Once the payment has processed, it cannot be canceled or voided.

Cancel a scheduled receivables payment

  1. Select Payments In in the navigation menu
  2. Select the Reference # for the payment you want to cancel
  3. Select Cancel Payment

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

    Load more

    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

    Can’t find your answer?

    Live support available Monday - Friday, 5am-6pm PT

    My support history