Void Credit Memo Used Payment
Accounts Receivable
Void Credit Memo Used Payment
Void a credit memo ‘mark used’ payment by creating a reversing journal entry.
This creates a reversing JE that credits the A/R account and debits Uncategorized, then marks the payment as voided.
POST
Void Credit Memo Used Payment
Path Parameters
ID of the credit memo
ID of the payment to void
Body
Response
200 - application/json
Maximum string length:
3Required range:
-1000000000000000000 < x < 1000000000000000000