DLO batch payment - how to remove and redo a batch payment

DLO batch payment - how to remove and redo a batch payment

1. Go to accounting module and under the vendor tab click on batch payment

2. Go to the reconciled batch payment

3. Click on the individual payment done for the bill

4. Click on Bill

5. The bill will shown as paid

6. Click on Reset to Draft

7. Do the changes and confirm the bill.

8. Now you can use the outstanding credit or can do a direct payment by clicking on the register payment