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Solution: Create a Bank Receipt document as shown.
1. To record payment, create a Bank Receipt document.
At the main tab add Amount, select Transaction Type as From Supplier and pick original Bank Payment document as Basis. Put Comment if required.
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As Bank Payment is returned, the receipt will be reversed and the Purchase Order will show the balance as left to pay
Then create a new Bank Payment to Supplier for corresponding Purchase Order if applicable to pay it again:
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