void_bill_payment
Void a vendor bill payment in KikoBooks to reverse its accounting impact while keeping the record. Use it to cancel a payment without deleting the transaction.
Instructions
Void a bill payment (vendor payment) in KikoBooks. Voiding reverses the payment's accounting impact without physically deleting the record.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| payment_id | Yes | The Bill Payment ID to void |