> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/pembelian/pembayaran-pembelian-purchase-payment/cara-membatalkan-pembayaran-terhadap-supplier-supplier-payment.md).

# Cara Membatalkan Pembayaran Terhadap Supplier (Supplier Payment)

**Pada Supplier Payment tersedia tiga (3) status:**

1. **Active**: Belum dikonfirmasi.
2. **Completed**: Sudah dikonfirmasi.
3. **Cancelled**: Dibatalkan.

**Untuk tindakan pada Supplier Payment dengan status adalah sebagai berikut:**

1. **Active**: Dapat mengkonfirmasi pembayaran atau membatalkan pembayaran.
2. **Completed**: Membatalkan pembayaran.
3. **Cancelled**: Tidak ada.

### Cara Membatalkan Pembayaran Terhadap Supplier (Supplier Payment)

**Step 1:** Masuk pada **Pembelian (Purchase) > Pembayaran Pembelian (Purchase Payment).**

<figure><img src="/files/PBKVbLw1knnXloyie3sd" alt=""><figcaption></figcaption></figure>

**Step 2:** Untuk membatalkan Pembayaran Supplier dapat melalui 2 cara, yaitu melalui **icon** ![](/files/h9AjN7FJVKRbdZAXuNK0) **pada kolom Action** dan melalui **detail Pembayaran Pembelian (Purchase Payment)**.

{% tabs %}
{% tab title="Melalui Icon Action" %}
**Step 2.1:** Klik icon ![](/files/i8eyxDeV7oYNn8TmovOl) pada Pembayaran Supplier yang akan dibatalkan. Yang dapat dibatalkan adalah No Pembayaran dengan status **Active**.

<figure><img src="/files/WoPaA0JMtSdOxuu02NNm" alt=""><figcaption></figcaption></figure>

**Step 2.2:** Klik tombol **Batalkan Pembayaran Supplier (Cancel Supplier Payment)**.

<figure><img src="/files/XEc1V2xf9IepbDzWm7tO" alt=""><figcaption></figcaption></figure>
{% endtab %}

{% tab title="Melalui Detail Pembayaran Pembelian" %}
**Step 2.1:** Klik **No Pembayaran** pada Pembayaran Supplier yang akan dibatalkan. Yang dapat dibatalkan adalah No Pembayaran dengan status **Actived**.

<figure><img src="/files/1xLpXyDZE8nEQ8d9L239" alt=""><figcaption></figcaption></figure>

**Step 2.2:** Klik icon ![](/files/QsRkbJnvm26E35Tejf5N) .

<figure><img src="/files/kIyuVD5gnodKs2C02oFA" alt=""><figcaption></figcaption></figure>

**Step 2.3:** Klik tombol **Batalkan Pembayaran Supplier (Cancel Supplier Payment)**.

<figure><img src="/files/5bzBvJzAI7EnvBSqwgxD" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}

**Step 3:** Akan muncul pop up untuk konfirmasi **Batalkan Pembayaran Supplier**. Klik tombol **Ya**.

<figure><img src="/files/eLHynzYbYXPTDbdpFTyM" alt=""><figcaption></figcaption></figure>

**Step 4:** Apabila data berhasil dibatalkan maka status Pembayaran Supplier akan berubah mencari **Canceled**.

<figure><img src="/files/zmYZS1KZ0o1ZRxhDj0qi" alt=""><figcaption></figcaption></figure>

Silakan dicoba, Kawan Simpli! :)&#x20;


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