SuliMason Posted July 15, 2018 Share Posted July 15, 2018 I applied a customer's payment incorrectly, actually I applied the wrong amount. I need to reverse this. please help, finance meeting in two hours. GULP Link to comment Share on other sites More sharing options...
Fred28 Posted July 16, 2018 Share Posted July 16, 2018 Hello, All you need to do is Select ¨Payments of Accounts Payable¨ from the ¨View¨ menu, then click on the payment you would like to reverse or change to highlight it. From here, it depends on what you wish to do, you can either delete a payment by clicking on the delete button on the toolbar and then click ¨Delete¨again to confirm or you can click on Edit and change the amount of the payment. I hope this helps! Link to comment Share on other sites More sharing options...
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