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Gerry12345

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About Gerry12345

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  1. Thanks Elk, where is the payments list? I just when to Balance Sheet, clicked on the Current bank account and deleted the payment there.
  2. When I duplicated a payment using the "Pay a bill previously entered" system, I went to the bank account and deleted the duplicated payment. When I look at the Supplier's account the duplicated payment is still there and the account cannot be reconciled? How can I reverse the payment from the bank and the account payable and reverse the allocation of the duplicated payment from the invoices marked paid?
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