Did you record a payout and the amount was incorrect? Learn how to revert the postings and update your deal in this article.
Revert and Void Payout(s) on a Deal
1. Navigate to the Deal Page > Payouts > All tab
2. Click on Revert and select All Postings
3. Select Void for all lines
Note: This will void the Invoice and Bill and cancel the Payment Received and Payment Made
4. Click Confirm
5. Unapprove the Deal, make necessary changes and then approve and process the deal and payouts again.
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