Cancel erroneous payments to suppliers

You created a task for the vendor but realized that you made a mistake and assigned the task to the wrong person or send it to an email you didn’t intend to…

For now there is no option to edit a task. So how can we fix this?

In this case, you need to delete the job from Payments and create it again using correct data.
You can delete only jobs that are not included in the invoice yet. If the job is already invoiced:

• delete the invoice

• delete the job

• create a new job using correct data

• invoice the job

If the job is invoiced and invoice is paid, you cannot delete invoice or job.