Jump to content


  • Content Count

  • Joined

  • Last visited

Community Reputation

0 Neutral

About Gerry12345

  • Rank
  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?
  • Create New...