Recently we implemented the ability for you to Cancel Payments if they have not yet been processed. We have updated this feature to ensure that you are able to reverse all the deliveries associated with the cancelled Payment & relevant Invoices. This allows you to reverse and make changes to any associated deliveries and then re-generate Payments when you’re ready to do so.

We appreciate all your feedback on platform features, ensuring we deliver the best product possible. If you have any other thoughts or feedback please let us now at support@agridigital.io.  

For more information on how to Cancel Payments take a look at our Knowledge Base article below:

Knowledge Base Resources

This feature has been added to our Knowledge Base. Check it out to learn more.

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