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welcome to Jonahs premiere in this video we will go through how to cancel a payment lets get started in the application please ensure youre on the processing menu and under accounts payable choose cancel payment to open the correct screen alternatively you can type in canceled payment in the quick search menu to bring up the same screen here you can filter all of your payments either by payment method bank account or if you know the exact check you need to cancel enter the reference number here then click search payments a list of your filtered cheques will appear once youve determined which cheque you would like to cancel make sure that the row has been clicked on and that that is highlighted blue at the bottom of the screen the cancellation date will Auto populate to the date of the payment the date can be changed if youd like the cancellation to take into effect in a different fiscal period next enter a note in the notes section so you can keep track of the reason for cancellat