---
title: "How to cancel a Supplier payment"
canonical: "https://kb.myframeworks.com.au/space/CO/30524116/How%20to%20cancel%20a%20Supplier%20payment"
format: markdown
---
| Task |
| --- |
| Using the > Macro (inline-media-image)

 button expand **General Ledger** - **Enquiries** then click **Payment Enquiry**.  
Alternatively, select **Payment Enquiry** from the **Actions** menu of the **Supplier Dashboard**. |
| Optionally, filter the search results shown by entering information about the **Supplier ID** (the > Macro (inline-media-image)

 button is available to search from), **Payment No** or **G/L Accnt**. |
| Click **Find**. |
| Click the relevant **Payment Number** hyperlink to load the Payment Details. |
| Click **Cancel Payment**. The **Payment Cancellation** screen will be displayed within Frameworks. |
| Confirm the default options based on the original entry values are correct, then click **Save**.  
After the screen is refreshed, the **Cancelled** field will display a **Yes** entry. Additionally, any Supplier enquiries made in the future will display the cancelled transaction in the **Historical Transactions** tab. |
| An audit report will now be printed, providing you with a written record of the payment being reversed. |

For further detailed information, refer to: [Cancelling Supplier Payments](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30509494).