Void a prepayment /visma-net-erp/help/supplier-ledger/process-prepayments/void-a-prepayment section You can void a prepayment if it has not been paid or applied to invoices. 2026-02-19T17:09:06+01:00 # Void a prepayment You can void a prepayment if it has not been paid or applied to invoices. ## Introduction You can void a prepayment if it has not been paid or applied to invoices. To cancel an applied prepayment, you first need to unapply the prepayment, as described in [Unapply a prepayment](/visma-net-erp/help/supplier-ledger/process-prepayments/unapply-a-prepayment/). ## Void a prepayment paid with a payment Upon creating a prepayment request and paying it using a supplier ledger payment, the system automatically generates a prepayment. If you try to void this prepayment, you get a notification advising you to void the supplier ledger payment used to create the prepayment. 1. Go to the [Supplier payments (AP302000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-payments-ap302000/) window. 1. In the **Type** field, select **Payment**. 1. In the **Voucher no.** field, select the supplier ledger payment to be voided. 1. In the window toolbar, click **Void**. The system changes the status of the original supplier ledger payment to **Voided** and creates a voided payment with the same reference number as the prepayment used. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png). 1. Make sure the **Hold** check box is cleared. 1. Release the document following your company workflow. ## Void a prepayment 1. Go to the [Supplier payments (AP302000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-payments-ap302000/) window. 1. In the **Type** field, select **Prepayment**. 1. In the **Voucher no.** field, select the supplier ledger payment to be voided. 1. In the window toolbar, click **Void**. The system changes the status of the prepayment to **Voided** and creates a voided check with the same reference number as the prepayment used. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png). 1. Make sure the **Hold** check box is cleared. 1. Release the prepayment following your company workflow.

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