This activity is used to copy a canceled mixed payment in order to enter another one. All transactions are copied to the new mixed payment and they can be modified if required. This is useful, for example, if a customer payment on account is confused with a supplier reimbursement, or if a mixed payment with many transactions is canceled due to errors in a relatively small number of transactions.
In order to perform this activity, a mixed payment of the Canceled status should exist.
As a result of this activity, a new mixed payment will be entered in the system based on the selected previously canceled mixed payment.